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.) |
04/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 691,290 | 08/05/2016 | FFC/2016-17/P/6 | Expenditures | 1,400 | 04/05/2016 | FFC/2016-17/C/1 | 7,878 | ||||
10/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 147,875 | 09/05/2016 | FFC/2016-17/P/2 | Expenditures | 1,400 | |||||||
22/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 182,500 | 09/05/2016 | FFC/2016-17/P/4 | Expenditures | 2,100 | |||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/7 | Expenditures | 64,358 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 104,100 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/45 | Expenditures | 147,875 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/12 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/8 | Expenditures | 93,369 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/9 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/11 | Expenditures | 20,645 | ||||||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,526 | ||||||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 29,304 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 61,070 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/10 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:13:35 AM. |