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 | 408 | 04/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,490 | 19/05/2016 | 4THSFC/2016-17/C/1 | 4,872 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 476,936 | 04/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,490 | 19/05/2016 | 4THSFC/2016-17/C/2 | 4,872 | ||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,231 | 04/05/2016 | FFC/2016-17/P/1 | Expenditures | 2,990 | 19/05/2016 | 4THSFC/2016-17/C/3 | 4,620 | ||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 64,740 | 19/05/2016 | 4THSFC/2016-17/C/4 | 4,872 | |||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 62,140 | 19/05/2016 | 4THSFC/2016-17/C/5 | 4,872 | |||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,000 | 19/05/2016 | 4THSFC/2016-17/C/6 | 4,620 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,744 | 20/05/2016 | 4THSFC/2016-17/C/7 | 4,872 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,492 | 20/05/2016 | 4THSFC/2016-17/C/8 | 4,872 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 9,492 | 30/05/2016 | 4THSFC/2016-17/C/10 | 4,872 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,740 | 30/05/2016 | 4THSFC/2016-17/C/11 | 4,620 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,744 | 30/05/2016 | 4THSFC/2016-17/C/12 | 4,872 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,740 | 30/05/2016 | 4THSFC/2016-17/C/9 | 4,620 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:58 AM. |