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.) |
19/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 174,249 | 16/05/2016 | FFC/2016-17/P/10 | Expenditures | 9,925 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/17 | Expenditures | 3,787 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/18 | Expenditures | 7,593 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/19 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/30 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/31 | Expenditures | 6,145 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/45 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 11,225 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/11 | Expenditures | 11,525 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/46 | Expenditures | 47,450 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/2 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/20 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/3 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:27 AM. |