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 | 765 | 02/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 125,252 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 894,215 | 05/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 48,948 | |||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 14,728 | 06/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 89,851 | |||||||
Direct Receipts | 08/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 23,532 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 21,930 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 88,905 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 31,510 | ||||||||||
Direct Receipts | 21/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 85,140 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 34,482 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:41 AM. |