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 | 493 | 02/05/2016 | 4THSFC/2016-17/P/31 | Expenditures | 3,000 | 05/05/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 579,288 | 10/05/2016 | 4THSFC/2016-17/P/30 | Expenditures | 112,392 | 15/05/2016 | 4THSFC/2016-17/C/2 | 15,000 | ||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 11,517 | 13/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15,000 | 22/05/2016 | 4THSFC/2016-17/C/3 | 25,000 | ||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 57,409 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 24,924 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/33 | Expenditures | 17,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:50:44 AM. |