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 | 474 | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
13/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 554,231 | 11/05/2016 | 4THSFC/2016-17/P/39 | Expenditures | 15,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 9,498 | 12/05/2016 | 4THSFC/2016-17/P/40 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/41 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/42 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:58 AM. |