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 | 251 | 11/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,490 | 12/05/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 292,874 | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,490 | 12/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,526 | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,490 | 16/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 36,070 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/2 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 5,006 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:29 PM. |