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 | 441,858 | 06/05/2016 | FFC/2016-17/P/1 | Expenditures | 82,000 | 12/05/2016 | FFC/2016-17/C/4 | 10,614 | ||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/2 | Expenditures | 82,000 | 17/05/2016 | 4THSFC/2016-17/C/4 | 4,756 | |||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/3 | Expenditures | 82,000 | 17/05/2016 | 4THSFC/2016-17/C/5 | 5,220 | |||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/4 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 35,734 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/11 | Expenditures | 25,670 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/13 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/14 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/15 | Expenditures | 28,288 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/6 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 45,322 | ||||||||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 17,090 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:33 PM. |