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/1 | Direct Receipts | 372,260 | 11/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 12,334 | 11/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 990 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,827 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 86 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 819 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,781 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,846 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:00:13 AM. |