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 | 754 | 18/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 15,000 | |||||||
07/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,000 | 19/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 880,882 | 20/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 16,045 | 20/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 45,600 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 20,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:02 PM. |