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 | 245 | 05/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 287,345 | 10/05/2016 | FFC/2016-17/P/12 | Expenditures | 1,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,274 | 11/05/2016 | 4THSFC/2016-17/P/26 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/27 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/2 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/22 | Expenditures | 5,237 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 101 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/24 | Expenditures | 33,290 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/25 | Expenditures | 17,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:16 AM. |