Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 290,952 | 03/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,750 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 9,656 | 03/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,700 | |||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,155 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/2 | Expenditures | 75,383 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 64,321 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 49,865 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/5 | Expenditures | 18,888 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/7 | Expenditures | 28,964 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/8 | Expenditures | 20,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:54 PM. |