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 | 1,215 | 02/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 17,450 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,421,013 | 02/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,950 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 25,236 | 03/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,360 | |||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 112,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:19 AM. |