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 | 436,501 | 06/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 48,000 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,973 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,363 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:18 AM. |