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/2 | Direct Receipts | 578 | 02/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 9,918 | 02/05/2016 | 4THSFC/2016-17/C/8 | 9,918 | ||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 675,031 | 05/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,848 | 05/05/2016 | 4THSFC/2016-17/C/1 | 14,848 | ||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 11,493 | 23/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,964 | 23/05/2016 | 4THSFC/2016-17/C/2 | 14,964 | ||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 42,731 | 24/05/2016 | 4THSFC/2016-17/C/3 | 11,078 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 42,731 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,078 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 51,660 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 37,379 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/38 | Expenditures | 101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:03 AM. |