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 | 4THSFC/2016-17/R/5 | Direct Receipts | 267 | 02/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,050 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 312,127 | 02/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 87,370 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 14,209 | 02/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 43,685 | |||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 55,760 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 102,727 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/27 | Expenditures | 94,560 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/10 | Expenditures | 31,432 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/7 | Expenditures | 41,908 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 133,663 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/4 | Expenditures | 55,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:09:32 AM. |