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.) |
04/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 10,243 | 04/06/2016 | FFC/2016-17/P/10 | Expenditures | 44,000 | |||||||
08/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 273,435 | 08/06/2016 | FFC/2016-17/P/1 | Expenditures | 27,551 | |||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/12 | Expenditures | 19,202 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/13 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/14 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/15 | Expenditures | 8,831 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/16 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/2 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/22 | Expenditures | 35,337 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/23 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/24 | Expenditures | 7,705 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/25 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/26 | Expenditures | 1,873 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/27 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/28 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/3 | Expenditures | 12,196 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/4 | Expenditures | 12,599 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/5 | Expenditures | 3,702 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/9 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:52:34 PM. |