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.) |
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 822,180 | 20/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 27,000 | 02/05/2016 | FFC/2016-17/C/2 | 3,003 | ||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,500 | 04/05/2016 | 4THSFC/2016-17/C/9 | 847 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 28,600 | 07/05/2016 | 4THSFC/2016-17/C/10 | 11,200 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/27 | Expenditures | 10,000 | 10/05/2016 | 4THSFC/2016-17/C/11 | 2,962 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 35,148 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/6 | Expenditures | 72,930 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/4 | Expenditures | 289,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:45 AM. |