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 | 345 | 02/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,021 | 09/05/2016 | 4THSFC/2016-17/C/2 | 15,000 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 242,619 | 04/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 46,440 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,800 | 05/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 46,440 | |||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,942 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,845 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,964 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 37,335 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,753 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 33,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:38 PM. |