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/2 | Direct Receipts | 225,742 | 03/05/2016 | FFC/2016-17/P/13 | Expenditures | 32,075 | |||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 16,272 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,026 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 19 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/4 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:57:15 AM. |