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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 484,416 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 9,050 | 11/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 12,144 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/25 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/26 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/27 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/28 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/30 | Expenditures | 10,404 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:46:21 AM. |