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.) |
13/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,170,788 | 02/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,236 | 07/05/2016 | FFC/2016-17/P/15 | Expenditures | 48,690 | |||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/19 | Expenditures | 44,730 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/11 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/5 | Expenditures | 17,962 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 81,144 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/20 | Expenditures | 74,382 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/21 | Expenditures | 81,144 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/22 | Expenditures | 74,382 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/23 | Expenditures | 81,744 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/24 | Expenditures | 74,382 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/25 | Expenditures | 74,382 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/26 | Expenditures | 81,144 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/27 | Expenditures | 81,144 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/29 | Expenditures | 81,144 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/30 | Expenditures | 81,144 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/31 | Expenditures | 71,820 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 48,608 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/28 | Expenditures | 48,608 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/32 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/33 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/34 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/35 | Expenditures | 48,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:36 PM. |