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 | 237 | 06/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,600 | 04/05/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 277,207 | 06/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,914 | 04/05/2016 | 4THSFC/2016-17/C/2 | 4,600 | ||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,621 | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,836 | 11/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,830 | 11/05/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,356 | 11/05/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 123,060 | 11/05/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | Expenditures | 20/05/2016 | 4THSFC/2016-17/C/10 | 1,192 | ||||||||||
Direct Receipts | Expenditures | 20/05/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 20/05/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 20/05/2016 | 4THSFC/2016-17/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:58 AM. |