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.) |
07/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 279 | 02/05/2016 | 4THSFC/2016-17/P/30 | Expenditures | 29,600 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 326,477 | 04/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,936 | |||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/31 | Expenditures | 19,596 | ||||||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/32 | Expenditures | 45,945 | ||||||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/33 | Expenditures | 5,313 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,872 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/34 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/43 | Expenditures | 15,872 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 33,830 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 28,515 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,962 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,445 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/13 | Expenditures | 131.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:23 PM. |