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/1 | Direct Receipts | 1,271 | 17/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,120 | 19/05/2016 | 4THSFC/2016-17/C/1 | 18,400 | ||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,486,658 | 17/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,474 | 19/05/2016 | 4THSFC/2016-17/C/2 | 12,000 | ||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 23,850 | 17/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,650 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 24,114 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,370 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 169,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:23 AM. |