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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 755,079 | 02/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,500 | |||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 124,050 | ||||||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 77,313 | ||||||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 77,313 | ||||||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 95,994 | ||||||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,580 | ||||||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,532 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 14,532 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 18,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:22 AM. |