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.) |
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 250 | 07/05/2016 | FFC/2016-17/P/12 | Expenditures | 17,635 | 07/05/2016 | FFC/2016-17/C/6 | 23,500 | ||||
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 291,856 | 07/05/2016 | FFC/2016-17/P/13 | Expenditures | 17,640 | 07/05/2016 | FFC/2016-17/C/7 | 29,400 | ||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/9 | Expenditures | 33,052 | 07/05/2016 | FFC/2016-17/C/8 | 24,000 | |||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/10 | Expenditures | 16,625 | 13/05/2016 | FFC/2016-17/C/9 | 20,000 | |||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 42,488 | 26/05/2016 | FFC/2016-17/C/10 | 20,000 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/14 | Expenditures | 79,850 | 27/05/2016 | 4THSFC/2016-17/C/1 | 42,488 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/15 | Expenditures | 29,610 | 27/05/2016 | FFC/2016-17/C/11 | 48,000 | |||||||
Direct Receipts | Expenditures | 27/05/2016 | FFC/2016-17/C/12 | 5,512 | ||||||||||
Direct Receipts | Expenditures | 27/05/2016 | FFC/2016-17/C/13 | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:37 PM. |