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.) |
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 618 | 24/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,710 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 722,676 | 24/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 15,710 | |||||||
25/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 27,654 | 24/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,710 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 60,475 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 42,425 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/1 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/10 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/2 | Expenditures | 60,523 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/3 | Expenditures | 70,725 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/38 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/4 | Expenditures | 75,700 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/5 | Expenditures | 75,700 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/6 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/7 | Expenditures | 60,523 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/8 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/9 | Expenditures | 15,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:07 PM. |