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.) |
03/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 373 | 06/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,125 | 16/05/2016 | FFC/2016-17/C/1 | 10,000 | ||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 435,940 | 06/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,125 | 16/05/2016 | FFC/2016-17/C/2 | 20,000 | ||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,991 | 26/05/2016 | FFC/2016-17/P/1 | Expenditures | 7,830 | 16/05/2016 | FFC/2016-17/C/3 | 20,000 | ||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 81,000 | 30/05/2016 | FFC/2016-17/C/4 | 13,300 | |||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 81,000 | 30/05/2016 | FFC/2016-17/C/5 | 7,830 | |||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/2 | Expenditures | 8,424 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/3 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/4 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/5 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/7 | Expenditures | 14,904 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/8 | Expenditures | 3,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:44:03 AM. |