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.) |
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 260,674 | 06/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,528 | 06/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,810 | |||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/1 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/2 | Expenditures | 80,360 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/5 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/6 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/10 | Expenditures | 48,761 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/11 | Expenditures | 13,712 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/12 | Expenditures | 60,846 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/13 | Expenditures | 58,023 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/8 | Expenditures | 9,672 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/9 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/14 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/15 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/16 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/17 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/18 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/19 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:13 PM. |