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 | 334 | 12/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,206 | 22/05/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 391,148 | 12/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 33,200 | 22/05/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,028 | 22/05/2016 | 4THSFC/2016-17/C/3 | 12,076 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/32 | Expenditures | 22,270 | 30/05/2016 | 4THSFC/2016-17/C/4 | 10,000 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/33 | Expenditures | 2,366 | 30/05/2016 | 4THSFC/2016-17/C/5 | 8,492 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/35 | Expenditures | 12,085 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,304 | ||||||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,553 | ||||||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 32,076 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:22 AM. |