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/3 | Direct Receipts | 859 | 11/05/2016 | 4THSFC/2016-17/P/40 | Expenditures | 112,852 | 16/05/2016 | 4THSFC/2016-17/C/15 | 5,280 | ||||
13/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 16,738 | 12/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 18,460 | 18/05/2016 | 4THSFC/2016-17/C/9 | 5,106 | ||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,008,511 | 12/05/2016 | 4THSFC/2016-17/P/44 | Expenditures | 169,739 | 19/05/2016 | 4THSFC/2016-17/C/16 | 26,584 | ||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 19,480 | 27/05/2016 | 4THSFC/2016-17/C/17 | 41,408 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/41 | Expenditures | 13,917 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,212 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/46 | Expenditures | 25,895 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/42 | Expenditures | 26,584 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/45 | Expenditures | 41,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:11 PM. |