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 | 227,534 | 15/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,620 | 04/05/2016 | 4THSFC/2016-17/C/2 | 37,677 | ||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,200 | 04/05/2016 | FFC/2016-17/C/2 | 68,600 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/12 | Expenditures | 18,270 | 04/05/2016 | FFC/2016-17/C/3 | 12,323 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/19 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 26,029 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/1 | Expenditures | 31,506 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 720 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/8 | Expenditures | 24,901 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 24,531 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/4 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/6 | Expenditures | 39,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:12 PM. |