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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 163,164 | 18/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,952 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,314 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,712 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/1 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/2 | Expenditures | 4,756 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,422 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/3 | Expenditures | 21,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:55 PM. |