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 | 470 | 06/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,800 | 10/05/2016 | FFC/2016-17/C/2 | 10,000 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 414,186 | 06/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,800 | 13/05/2016 | FFC/2016-17/C/1 | 15,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 13,142 | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | 25/05/2016 | 4THSFC/2016-17/C/1 | 4,201 | ||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 15,535 | 13/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 24,180 | |||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 3,957 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/2 | Expenditures | 27,211 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,033 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 31,265 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,168 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/3 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/4 | Expenditures | 15,290 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/5 | Expenditures | 6,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:12:07 PM. |