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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 336,738 | 02/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 17,093 | |||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,024 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,315 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/1 | Expenditures | 30,037 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/2 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/3 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/7 | Expenditures | 30,037 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/8 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/9 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/13 | Expenditures | 21,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:07:16 PM. |