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 | 5,593 | 04/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 111,440 | 16/05/2016 | FFC/2016-17/C/1 | 5,000 | ||||
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 373,818 | 04/05/2016 | FFC/2016-17/P/3 | Expenditures | 32,495 | 26/05/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/4 | Expenditures | 20.61 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/7 | Expenditures | 108,440 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 24,864 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:59:41 AM. |