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 | 280 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
03/05/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 104,517 | 03/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 327,647 | 03/05/2016 | FFC/2016-17/P/89 | Expenditures | 104,511 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,389 | 05/05/2016 | FFC/2016-17/P/51 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/84 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/26 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/8 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:50 AM. |