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 | 512 | 03/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 50,000 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 598,800 | 03/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 19,250 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 11,532 | 03/05/2016 | 4THSFC/2016-17/P/25 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/26 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/28 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/11 | Expenditures | 27,076 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 13,039 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/29 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:05:33 AM. |