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 | 219,366 | 07/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/1 | Expenditures | 18,966 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/2 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/6 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/8 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:57 PM. |