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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 247 | 01/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 288,353 | 01/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 36,946 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,448 | 16/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,482 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,189 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,397 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 80 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,398 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:18 PM. |