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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,296.97 | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 82,000 | 18/04/2016 | FFC/2016-17/C/1 | 15,000 | ||||
08/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 650,965 | 30/04/2016 | FFC/2016-17/P/2 | Expenditures | 105,763 | 18/04/2016 | FFC/2016-17/C/12 | 20,000 | ||||
18/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 553 | Expenditures | 18/04/2016 | FFC/2016-17/C/13 | 10,000 | |||||||
Direct Receipts | Expenditures | 22/04/2016 | FFC/2016-17/C/4 | 47,500 | ||||||||||
Direct Receipts | Expenditures | 22/04/2016 | FFC/2016-17/C/5 | 47,500 | ||||||||||
Direct Receipts | Expenditures | 25/04/2016 | FFC/2016-17/C/14 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 25/04/2016 | FFC/2016-17/C/15 | 42,000 | ||||||||||
Direct Receipts | Expenditures | 25/04/2016 | FFC/2016-17/C/7 | 18,000 | ||||||||||
Direct Receipts | Expenditures | 26/04/2016 | FFC/2016-17/C/8 | 40,000 | ||||||||||
Direct Receipts | Expenditures | 26/04/2016 | FFC/2016-17/C/9 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 27/04/2016 | FFC/2016-17/C/10 | 30,000 | ||||||||||
Direct Receipts | Expenditures | 30/04/2016 | FFC/2016-17/C/11 | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:33 AM. |