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.) |
03/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,347 | 10/05/2016 | FFC/2016-17/P/4 | Expenditures | 38,000 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 359,050 | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/6 | Expenditures | 23,312 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/7 | Expenditures | 60,365 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/8 | Expenditures | 11,128 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/10 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/11 | Expenditures | 120,250 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/12 | Expenditures | 24,114 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/13 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/15 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/16 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:07 PM. |