Voucher Wise Summary Report
Opening Balance | 1,083,225 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 480 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
18/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 562,857 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 19,600 | |||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/3 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/4 | Expenditures | 83,929 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/6 | Expenditures | 51,109 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/10 | Expenditures | 35,394 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 79,693 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/7 | Expenditures | 47,117 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/8 | Expenditures | 45,231 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/9 | Expenditures | 45,126 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 34,109 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 80,604 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/11 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 78,056 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 83,645 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 56,447 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/12 | Expenditures | 55,645 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/13 | Expenditures | 57,785 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/14 | Expenditures | 58,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:39 PM. |