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 | 597,367 | 03/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 48,870 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 33,114 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 48,240 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 35,668 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 56,240 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:17 AM. |