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 | 823 | 16/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 80 | 16/05/2016 | FFC/2016-17/C/1 | 20,000 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 963,204 | 16/05/2016 | FFC/2016-17/P/14 | Expenditures | 39,980 | 16/05/2016 | FFC/2016-17/C/2 | 20,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 16,541 | 17/05/2016 | 4THSFC/2016-17/P/32 | Expenditures | 40,716 | 17/05/2016 | 4THSFC/2016-17/C/3 | 20,800 | ||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/15 | Expenditures | 9,450 | 17/05/2016 | 4THSFC/2016-17/C/4 | 20,000 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/33 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/16 | Expenditures | 38,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:55 AM. |