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 | 361,242 | 04/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,505 | |||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 44,311 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,873 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,232 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,144 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 75,655 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,232 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,232 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:00 PM. |