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.) |
23/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 405,091 | 04/05/2016 | 2SFC/2016-17/P/1 | Expenditures | 22,500 | |||||||
Direct Receipts | 04/05/2016 | 2SFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2016 | 2SFC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2016 | 2SFC/2016-17/P/4 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 11/05/2016 | 2SFC/2016-17/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/05/2016 | 2SFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2016 | 2SFC/2016-17/P/7 | Expenditures | 19,351 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/1 | Expenditures | 3,649 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:57 PM. |