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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 818 | 04/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 21,515 | 06/05/2016 | 4THSFC/2016-17/C/1 | 17,797 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 954,454 | 06/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 63,050 | 11/05/2016 | 4THSFC/2016-17/C/2 | 27,558 | ||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 17,115 | 06/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,797 | 24/05/2016 | 4THSFC/2016-17/C/3 | 10,830 | ||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 130,815 | 24/05/2016 | 4THSFC/2016-17/C/4 | 10,484 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 27,558 | ||||||||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,484 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/1 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:46:40 AM. |