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/1 | Direct Receipts | 808,493 | 02/05/2016 | IIISFC/2016-17/P/2 | Expenditures | 0.9 | 23/05/2016 | 4THSFC/2016-17/C/1 | 4,882 | ||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 16.85 | 23/05/2016 | 4THSFC/2016-17/C/2 | 4,882 | |||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16.85 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17.1 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17.18 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17.18 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 57,554 | ||||||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 36,080 | ||||||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,736 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 31,430 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,695 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 42,780 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 9,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:41:14 AM. |