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 | 311 | 03/05/2016 | FFC/2016-17/P/14 | Expenditures | 10,800 | 05/05/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 235,066 | 04/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,950 | 10/05/2016 | 4THSFC/2016-17/C/5 | 4,689 | ||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,804 | 05/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,994 | 10/05/2016 | 4THSFC/2016-17/C/6 | 13,627 | ||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,744 | 27/05/2016 | FFC/2016-17/C/2 | 4,200 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,056 | 27/05/2016 | FFC/2016-17/C/3 | 183 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 13,572 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/15 | Expenditures | 4,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:55:06 PM. |