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/1 | Direct Receipts | 660,458 | 07/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 64,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 21,098 | 17/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 6 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/5 | Expenditures | 5,848 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/8 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/6 | Expenditures | 51,478 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:25:19 PM. |