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 | 540 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 41,330 | 05/05/2016 | 4THSFC/2016-17/C/1 | 17,150 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 627,593 | 03/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 41,330 | |||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,576 | ||||||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,574 | ||||||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 95,250 | ||||||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/28 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:11 PM. |