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.) |
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,338 | 24/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 35,261 | 12/05/2016 | 4THSFC/2016-17/C/3 | 38,000 | ||||
01/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,560,736 | 24/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,600 | 12/05/2016 | 4THSFC/2016-17/C/4 | 30,000 | ||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/1 | Expenditures | 146,741 | 12/05/2016 | 4THSFC/2016-17/C/5 | 39,500 | |||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/2 | Expenditures | 49,600 | 12/05/2016 | FFC/2016-17/C/10 | 20,000 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 38,252 | 12/05/2016 | FFC/2016-17/C/11 | 18,000 | |||||||
Direct Receipts | Expenditures | 12/05/2016 | FFC/2016-17/C/12 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 12/05/2016 | FFC/2016-17/C/13 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 12/05/2016 | FFC/2016-17/C/7 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 12/05/2016 | FFC/2016-17/C/8 | 98,700 | ||||||||||
Direct Receipts | Expenditures | 12/05/2016 | FFC/2016-17/C/9 | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:26:28 AM. |