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.) |
18/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 184,838 | 03/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 114.5 | 11/05/2016 | FFC/2016-17/C/1 | 1,992 | ||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/2 | Expenditures | 25,000 | 23/05/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/13 | Expenditures | 5.73 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/3 | Expenditures | 44,018 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5.73 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/4 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/6 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/7 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/8 | Expenditures | 114.5 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/10 | Expenditures | 114.5 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/11 | Expenditures | 2.86 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/9 | Expenditures | 6,584 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/12 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:14 AM. |