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.) |
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 274,316 | 11/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 11,200 | 03/05/2016 | 4THSFC/2016-17/C/2 | 4,758 | ||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,162 | 03/05/2016 | 4THSFC/2016-17/C/3 | 6,162 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 41,004 | 03/05/2016 | 4THSFC/2016-17/C/4 | 12,462 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,875 | 05/05/2016 | 4THSFC/2016-17/C/10 | 8,140 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,175 | 05/05/2016 | 4THSFC/2016-17/C/5 | 41,004 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,853 | 05/05/2016 | 4THSFC/2016-17/C/6 | 44,766 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,758 | 05/05/2016 | 4THSFC/2016-17/C/7 | 7,853 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 44,766 | 05/05/2016 | 4THSFC/2016-17/C/8 | 8,175 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,250 | 05/05/2016 | 4THSFC/2016-17/C/9 | 9,050 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,050 | 11/05/2016 | 4THSFC/2016-17/C/11 | 4,875 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,462 | 11/05/2016 | 4THSFC/2016-17/C/12 | 11,200 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 13,175 | 11/05/2016 | 4THSFC/2016-17/C/13 | 5,250 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,140 | 11/05/2016 | 4THSFC/2016-17/C/14 | 13,175 | |||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/4 | Expenditures | 7,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:25:09 AM. |