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.) |
10/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 399,484 | 14/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | |||||||
10/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 398,963 | 14/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 83,550 | |||||||
15/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 31,806 | 14/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 86,083 | |||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 74,970 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 42,083 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/22 | Expenditures | 2,221 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/23 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/24 | Expenditures | 432 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/25 | Expenditures | 68,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:15 PM. |