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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,710 | 02/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 10,562 | |||||||
09/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,999,961 | 04/05/2016 | FFC/2016-17/P/20 | Expenditures | 26,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 49,164 | 09/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,762 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 49,164 | 09/05/2016 | 4THSFC/2016-17/P/53 | Expenditures | 12,299 | |||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/10 | Expenditures | 53,546 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/17 | Expenditures | 63,332 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/60 | Expenditures | 25,511 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/61 | Expenditures | 124,077 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 67,380 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/12 | Expenditures | 294,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:38 AM. |