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.) |
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 132,702 | 04/05/2016 | TFC/2016-17/P/2 | Expenditures | 70,500 | 04/05/2016 | TFC/2016-17/C/1 | 70,500 | ||||
Direct Receipts | 06/05/2016 | 2SFC/2016-17/P/1 | Expenditures | 82,884 | 06/05/2016 | 2SFC/2016-17/C/1 | 25,000 | |||||||
Direct Receipts | Expenditures | 06/05/2016 | 2SFC/2016-17/C/10 | 100 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | 2SFC/2016-17/C/11 | 100 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | 2SFC/2016-17/C/12 | 20 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | 2SFC/2016-17/C/13 | 20 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | 2SFC/2016-17/C/14 | 5 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | 2SFC/2016-17/C/17 | 2 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | 2SFC/2016-17/C/18 | 1 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | 2SFC/2016-17/C/19 | 2 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | 2SFC/2016-17/C/2 | 30,000 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | 2SFC/2016-17/C/3 | 15,000 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | 2SFC/2016-17/C/4 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | 2SFC/2016-17/C/5 | 3,884 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | 2SFC/2016-17/C/6 | 2,000 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | 2SFC/2016-17/C/7 | 1,500 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | 2SFC/2016-17/C/8 | 200 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | 2SFC/2016-17/C/9 | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:07 AM. |