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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 300,160 | 04/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 59,881 | 12/05/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 23,260 | 12/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,872 | 12/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,872 | 18/05/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,872 | 18/05/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,872 | 18/05/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,900 | 18/05/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,282 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 28,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:35 AM. |