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 | 314 | 10/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,200 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 367,538 | 11/05/2016 | 4THSFC/2016-17/P/31 | Expenditures | 21,897 | |||||||
17/05/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 169,943 | 11/05/2016 | FFC/2016-17/P/11 | Expenditures | 24,294 | |||||||
18/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 11/05/2016 | FFC/2016-17/P/12 | Expenditures | 38,870 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,929 | 11/05/2016 | FFC/2016-17/P/13 | Expenditures | 30,418 | |||||||
31/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,290 | 12/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/32 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/14 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/25 | Expenditures | 77,991 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/26 | Expenditures | 15,514 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,251 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/33 | Expenditures | 58,653 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/34 | Expenditures | 16,384 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/15 | Expenditures | 19,002 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/41 | Expenditures | 169,943 | ||||||||||
Direct Receipts | 21/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:52 AM. |