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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 229,864 | 03/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 396 | |||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 344 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/19 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/20 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,994 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/21 | Expenditures | 12,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:57 PM. |