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 | 7,411 | 03/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,800 | 19/05/2016 | FFC/2016-17/C/1 | 5,000 | ||||
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 367,218 | 03/05/2016 | FFC/2016-17/P/1 | Expenditures | 3,000 | 23/05/2016 | FFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 48,750 | 26/05/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/2 | Expenditures | 19,500 | 30/05/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/4 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/5 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,071 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/28 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/6 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:40 PM. |