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/3 | Direct Receipts | 356,842 | 03/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 21,000 | 04/05/2016 | 4THSFC/2016-17/C/1 | 17,500 | ||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/17 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/18 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/32 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:07:36 PM. |