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/1 | Direct Receipts | 694,495 | 04/05/2016 | IIISFC/2016-17/P/10 | Expenditures | 9,178 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 10,698 | 04/05/2016 | IIISFC/2016-17/P/11 | Expenditures | 10,416 | |||||||
Direct Receipts | 04/05/2016 | IIISFC/2016-17/P/12 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 04/05/2016 | IIISFC/2016-17/P/6 | Expenditures | 6,409 | ||||||||||
Direct Receipts | 04/05/2016 | IIISFC/2016-17/P/7 | Expenditures | 4,447 | ||||||||||
Direct Receipts | 04/05/2016 | IIISFC/2016-17/P/8 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 04/05/2016 | IIISFC/2016-17/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2016 | IIISFC/2016-17/P/13 | Expenditures | 35,535 | ||||||||||
Direct Receipts | 05/05/2016 | IIISFC/2016-17/P/14 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 05/05/2016 | IIISFC/2016-17/P/15 | Expenditures | 4,762 | ||||||||||
Direct Receipts | 05/05/2016 | IIISFC/2016-17/P/16 | Expenditures | 3,886 | ||||||||||
Direct Receipts | 05/05/2016 | IIISFC/2016-17/P/17 | Expenditures | 3,288 | ||||||||||
Direct Receipts | 07/05/2016 | IIISFC/2016-17/P/18 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 07/05/2016 | IIISFC/2016-17/P/19 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 10/05/2016 | IIISFC/2016-17/P/20 | Expenditures | 23,316 | ||||||||||
Direct Receipts | 10/05/2016 | IIISFC/2016-17/P/21 | Expenditures | 9,672 | ||||||||||
Direct Receipts | 10/05/2016 | IIISFC/2016-17/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/05/2016 | IIISFC/2016-17/P/23 | Expenditures | 8,668 | ||||||||||
Direct Receipts | 27/05/2016 | IIISFC/2016-17/P/24 | Expenditures | 10,589 | ||||||||||
Direct Receipts | 27/05/2016 | IIISFC/2016-17/P/25 | Expenditures | 281,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:54 PM. |