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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,927,593 | 03/05/2016 | FFC/2016-17/P/1 | Expenditures | 75,500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 16,749 | 04/05/2016 | FFC/2016-17/P/2 | Expenditures | 30,745 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 38,653 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/6 | Expenditures | 171,940 | ||||||||||
Direct Receipts | 14/05/2016 | FFC/2016-17/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/05/2016 | FFC/2016-17/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 31,465 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/9 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 29/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/05/2016 | FFC/2016-17/P/11 | Expenditures | 16,447 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 87,696 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,988 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:36 PM. |