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 | 394,083 | 02/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,400 | |||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,864 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 24,066 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 23,905 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,485 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/2 | Expenditures | 15,254 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/3 | Expenditures | 17,254 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/4 | Expenditures | 58,047 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/5 | Expenditures | 66,962 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/6 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/7 | Expenditures | 25,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:50 AM. |