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 | 946,010 | 16/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 43,584 | |||||||
31/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 499,127 | 16/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 80,516 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,622 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,594 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,448 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 10,316 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 79,273 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 117,350 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 40,837 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,691 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,521 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 11,526 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/2 | Expenditures | 21,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:27:53 PM. |