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 | 241 | 06/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 16,800 | |||||||
06/05/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,844 | 06/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,700 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 281,416 | 07/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,345 | 07/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 114,316 | |||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 5,661 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 08/05/2016 | 4THSFC/2016-17/P/40 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 08/05/2016 | 4THSFC/2016-17/P/41 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 08/05/2016 | 4THSFC/2016-17/P/42 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 08/05/2016 | 4THSFC/2016-17/P/43 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 08/05/2016 | 4THSFC/2016-17/P/44 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:23 PM. |