Voucher Wise Summary Report
Opening Balance | 1,354,126.56 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 539 | 01/04/2016 | TSC/2016-17/P/21 | Expenditures | 2,957 | 22/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 9,170 | 22/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/2 | Expenditures | 16,717 | 22/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/3 | Expenditures | 18,087 | 22/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/4 | Expenditures | 7,131 | 22/04/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/5 | Expenditures | 14,125 | 22/04/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/6 | Expenditures | 36,380 | ||||||||||
Direct Receipts | 13/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 5.72 | ||||||||||
Direct Receipts | 13/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 5.72 | ||||||||||
Direct Receipts | 15/04/2016 | IIISFC/2016-17/P/3 | Expenditures | 17.18 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/7 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/8 | Expenditures | 37,140 | ||||||||||
Direct Receipts | 16/04/2016 | IIISFC/2016-17/P/4 | Expenditures | 5.72 | ||||||||||
Direct Receipts | 16/04/2016 | IIISFC/2016-17/P/5 | Expenditures | 5.72 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:25 PM. |