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 | 795,459 | 02/05/2016 | 4THSFC/2016-17/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 39,376 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,896 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 27,109 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 24,706 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 24,060 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 24,060 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/42 | Expenditures | 51,639 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:38 PM. |