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.) |
23/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 544,188 | 09/06/2016 | FFC/2016-17/P/12 | Expenditures | 357,654 | 15/06/2016 | 4THSFC/2016-17/C/1 | 94,254 | ||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 94,070 | 15/06/2016 | 4THSFC/2016-17/C/2 | 59,928 | |||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 59,750 | 15/06/2016 | FFC/2016-17/C/1 | 185,832 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/10 | Expenditures | 20,400 | 15/06/2016 | FFC/2016-17/C/2 | 174,822 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/11 | Expenditures | 21,460 | 15/06/2016 | FFC/2016-17/C/3 | 544,188 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/16 | Expenditures | 90,900 | 15/06/2016 | FFC/2016-17/C/6 | 100 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/2 | Expenditures | 185,600 | 27/06/2016 | FFC/2016-17/C/5 | 120,000 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/3 | Expenditures | 174,590 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/5 | Expenditures | 141,680 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/6 | Expenditures | 540,300 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/8 | Expenditures | 866,500 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/7 | Expenditures | 184,310 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/32 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/9 | Expenditures | 64,510 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/13 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/14 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/15 | Expenditures | 371,988 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/17 | Expenditures | 143,160 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/18 | Expenditures | 175,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:36 PM. |