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 | 325 | 02/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 80 | 09/05/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 379,965 | 04/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 160 | |||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,758 | 04/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,066 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,863 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 80,620 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 34,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:43 PM. |