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 | FFC/2016-17/R/2 | Direct Receipts | 324,062 | 01/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,880 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 10,158 | 02/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,910 | |||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:59 PM. |