Voucher Wise Summary Report
Opening Balance | 350,840.92 | |||||||||||||
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.) |
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 275 | 04/04/2016 | FFC/2016-17/P/23 | Expenditures | 29,562 | |||||||
22/04/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 95,453 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 17,246 | |||||||
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 24,000 | 05/04/2016 | FFC/2016-17/P/3 | Expenditures | 84,371 | |||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/4 | Expenditures | 10,282 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/5 | Expenditures | 39,979 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 22,310 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 63,100 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/24 | Expenditures | 95,453 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/21 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/23 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/25 | Expenditures | 16 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/26 | Expenditures | 16 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/27 | Expenditures | 17 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/28 | Expenditures | 17 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/29 | Expenditures | 17 | ||||||||||
Direct Receipts | 28/04/2016 | TSC/2016-17/P/1 | Expenditures | 425 | ||||||||||
Direct Receipts | 28/04/2016 | TSC/2016-17/P/10 | Expenditures | 17 | ||||||||||
Direct Receipts | 28/04/2016 | TSC/2016-17/P/11 | Expenditures | 17 | ||||||||||
Direct Receipts | 28/04/2016 | TSC/2016-17/P/12 | Expenditures | 17 | ||||||||||
Direct Receipts | 28/04/2016 | TSC/2016-17/P/13 | Expenditures | 17 | ||||||||||
Direct Receipts | 28/04/2016 | TSC/2016-17/P/2 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/04/2016 | TSC/2016-17/P/4 | Expenditures | 17 | ||||||||||
Direct Receipts | 28/04/2016 | TSC/2016-17/P/5 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/04/2016 | TSC/2016-17/P/6 | Expenditures | 17 | ||||||||||
Direct Receipts | 28/04/2016 | TSC/2016-17/P/7 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/04/2016 | TSC/2016-17/P/8 | Expenditures | 17 | ||||||||||
Direct Receipts | 28/04/2016 | TSC/2016-17/P/9 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:46 AM. |