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.) |
09/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,115 | 02/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | |||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 550,925 | 02/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,558 | |||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,784 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,166 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/05/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/13 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:38:39 AM. |