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.) |
06/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 20,254 | 01/06/2016 | FFC/2016-17/P/16 | Expenditures | 17,080 | |||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/17 | Expenditures | 17,598 | ||||||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/18 | Expenditures | 46,482 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 14,124 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/35 | Expenditures | 18,016 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/36 | Expenditures | 49,012 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/37 | Expenditures | 12,103 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/20 | Expenditures | 10,982 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/21 | Expenditures | 10,986 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/22 | Expenditures | 13,914.75 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/23 | Expenditures | 43,536.25 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/38 | Expenditures | 13,244 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/28 | Expenditures | 17,716 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/29 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/39 | Expenditures | 1,412 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/39 | Expenditures | 29,108 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/40 | Expenditures | 28,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:03 AM. |