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 | 4,889 | 03/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,000 | |||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 484,822 | 13/05/2016 | FFC/2016-17/P/3 | Expenditures | 8,376 | |||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/5 | Expenditures | 16,736 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/10 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/7 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/8 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/9 | Expenditures | 22,218 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/12 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/13 | Expenditures | 9,772 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:53:16 AM. |