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 | 294 | 01/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 44,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 343,922 | 02/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 44,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,830 | 04/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,230 | |||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/3 | Expenditures | 44,970 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 23,396 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/2 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/4 | Expenditures | 12,719 | ||||||||||
Direct Receipts | 14/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/19 | Expenditures | 12,719 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/21 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/20 | Expenditures | 46,710 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/25 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/18 | Expenditures | 29,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:56 AM. |