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 | 724 | 03/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,000 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 846,372 | 03/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 38,857 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 10,436 | 07/05/2016 | FFC/2016-17/P/71 | Expenditures | 137,800 | |||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,052 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/72 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/73 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/74 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,443 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,884 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/29 | Expenditures | 67,700 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/30 | Expenditures | 51,560 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/64 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/8 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:46 PM. |