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 | 496,506 | 16/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,800 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/13 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/14 | Expenditures | 20,440 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/4 | Expenditures | 12,198 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 39,994 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,798 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/5 | Expenditures | 15,545 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/7 | Expenditures | 3,621 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/6 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 58,698 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:43 AM. |