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.) |
03/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 18,344 | 06/05/2016 | FFC/2016-17/P/38 | Expenditures | 97,500 | |||||||
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,506,140 | 09/05/2016 | FFC/2016-17/P/10 | Expenditures | 97,500 | |||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/17 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/19 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/26 | Expenditures | 29,978 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/30 | Expenditures | 29,978 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/32 | Expenditures | 19,868 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/35 | Expenditures | 29,978 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/38 | Expenditures | 29,978 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/40 | Expenditures | 11,852 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/1 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/11 | Expenditures | 49,848 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/14 | Expenditures | 94,850 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/20 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/28 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/33 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/35 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/39 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/5 | Expenditures | 39,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:37:53 PM. |