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 | 374 | 07/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 437,168 | 07/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,100 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,921 | 15/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/50 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/51 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/52 | Expenditures | 17,261 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/1 | Expenditures | 2,739 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/9 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:17 AM. |