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 | 440 | 11/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,500 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 515,279 | 16/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 12,900 | |||||||
31/05/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,724 | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/61 | Expenditures | 18,971 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/70 | Expenditures | 176,236 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/60 | Expenditures | 13,433 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/63 | Expenditures | 11,284 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 103,584 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,627 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/13 | Expenditures | 1,381 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/14 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:40:06 AM. |