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 | 434,863 | 01/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 80,600 | |||||||
10/05/2016 | FFC/2016-17/R/6 | Direct Receipts | 434,863 | 01/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 95,200 | |||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 28,230 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,872 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,762 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 496 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 53,235 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 63,884 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,252 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 372 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 27,584 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 760 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 930 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:04 PM. |