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 | 295 | 03/05/2016 | FFC/2016-17/P/10 | Expenditures | 63,848 | 30/05/2016 | 4THSFC/2016-17/C/1 | 6,901 | ||||
07/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 118,149 | 06/05/2016 | FFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 228,342 | 07/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,820 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,630 | 07/05/2016 | FFC/2016-17/P/37 | Expenditures | 12,353 | |||||||
31/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 195 | 07/05/2016 | FFC/2016-17/P/38 | Expenditures | 118,149 | |||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,353 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/12 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/13 | Expenditures | 3,316 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/21 | Expenditures | 6,410 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 62,691 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/16 | Expenditures | 2,309 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,749 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,901 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/22 | Expenditures | 20,749 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/23 | Expenditures | 20,385 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/24 | Expenditures | 54,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:25 PM. |