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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,574,893 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 107,100 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 48,562 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/1 | Expenditures | 41,073 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/2 | Expenditures | 416,000 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/3 | Expenditures | 34,175 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/4 | Expenditures | 59,160 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 208,177 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 58,098 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 59,655 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 47,517 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 42,463 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 49,674 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 35,622 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/10 | Expenditures | 46,419 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/11 | Expenditures | 63,094 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/12 | Expenditures | 44,071 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/13 | Expenditures | 31,290 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/14 | Expenditures | 34,596 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/15 | Expenditures | 44,760 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/6 | Expenditures | 374,654 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/7 | Expenditures | 198,320 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/8 | Expenditures | 37,799 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/9 | Expenditures | 47,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:31 PM. |