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.) |
09/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 8,789 | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 21,200 | 02/05/2016 | FFC/2016-17/C/1 | 5,000 | ||||
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 535,623 | 11/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,800 | 04/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/2 | Expenditures | 34,776 | 04/05/2016 | 4THSFC/2016-17/C/3 | 3,000 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 78,000 | 09/05/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/3 | Expenditures | 9,000 | 10/05/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | 11/05/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,000 | 18/05/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/26 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/8 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/9 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:44 PM. |