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/6 | Direct Receipts | 1,861 | 03/05/2016 | 4THSFC/2016-17/P/68 | Expenditures | 15,000 | |||||||
03/05/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 1,157,411 | 03/05/2016 | 4THSFC/2016-17/P/69 | Expenditures | 5,448 | |||||||
07/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 515,329 | 03/05/2016 | 4THSFC/2016-17/P/70 | Expenditures | 7,968 | |||||||
16/05/2016 | FFC/2016-17/R/7 | Direct Receipts | 2,175,069 | 03/05/2016 | 4THSFC/2016-17/P/71 | Expenditures | 50,000 | |||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 41,066 | 03/05/2016 | 4THSFC/2016-17/P/72 | Expenditures | 4,300 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/73 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 21/05/2016 | 4THSFC/2016-17/P/74 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/89 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/90 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/91 | Expenditures | 41,080 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/83 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:59 AM. |