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.) |
24/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 352,878 | 02/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,497 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,243 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/47 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/48 | Expenditures | 26,914 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/52 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/49 | Expenditures | 62,750 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/50 | Expenditures | 7,677 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/51 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:11 AM. |