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.) |
04/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 427,805 | 01/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 32,480 | |||||||
12/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 112,858 | 01/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,836 | |||||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/11 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/12 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/19 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/20 | Expenditures | 51,998 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/21 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 108,360 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 23,828 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/1 | Expenditures | 28,634 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/2 | Expenditures | 28,634 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/5 | Expenditures | 38,280 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/6 | Expenditures | 34,974 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/7 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/8 | Expenditures | 69,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:33:28 AM. |