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 | 817,485 | 20/05/2016 | 4THSFC/2016-17/P/28 | Expenditures | 1,250 | 04/05/2016 | 4THSFC/2016-17/C/2 | 9,354 | ||||
04/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 215,471 | 22/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,820 | 04/05/2016 | 4THSFC/2016-17/C/3 | 44,712 | ||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,960 | 04/05/2016 | FFC/2016-17/C/16 | 28,192 | |||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,047 | 04/05/2016 | FFC/2016-17/C/2 | 30,000 | |||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 18,981 | 05/05/2016 | 4THSFC/2016-17/C/4 | 49,290 | |||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/1 | Expenditures | 48,060 | 05/05/2016 | FFC/2016-17/C/3 | 48,780 | |||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/3 | Expenditures | 28,734 | ||||||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/4 | Expenditures | 23,742 | ||||||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/5 | Expenditures | 25,542 | ||||||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/7 | Expenditures | 10,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:14 AM. |