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 | 304,533 | 10/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,769 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 9,353 | ||||||||||
Direct Receipts | 21/05/2016 | FFC/2016-17/P/2 | Expenditures | 32,190 | ||||||||||
Direct Receipts | 21/05/2016 | FFC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/4 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/5 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:06 PM. |