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 | 691 | 18/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 35,055 | |||||||
13/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 400,000 | 18/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 30,295 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 407,619 | 19/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 82,180 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 14,648 | 24/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,480 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 63,907 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 87,950 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 27,490 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/3 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 45,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:53 PM. |