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.) |
03/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 282,388 | 01/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | 08/06/2016 | FFC/2016-17/C/1 | 30,230 | ||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 31,500 | 08/06/2016 | FFC/2016-17/C/2 | 38,500 | |||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/3 | Expenditures | 72,600 | 27/06/2016 | 4THSFC/2016-17/C/6 | 15,000 | |||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/4 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/5 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/6 | Expenditures | 47,516 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/7 | Expenditures | 30,230 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/8 | Expenditures | 8,898 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/9 | Expenditures | 8,898 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 38,868 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/10 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/11 | Expenditures | 14,688 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:29 PM. |