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.) |
04/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 129,779 | 05/06/2016 | FFC/2016-17/P/18 | Expenditures | 4,185 | 05/06/2016 | 4THSFC/2016-17/C/5 | 165,297 | ||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/16 | Expenditures | 8,960 | 05/06/2016 | 4THSFC/2016-17/C/6 | 30,000 | |||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,475 | 05/06/2016 | 4THSFC/2016-17/C/7 | 46,551 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/26 | Expenditures | 270,000 | 05/06/2016 | FFC/2016-17/C/3 | 125,063 | |||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/6 | Expenditures | 16,434 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/20 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/5 | Expenditures | 39,108 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/24 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 22,471 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 26,739 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 28,590 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/12 | Expenditures | 48,166 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/22 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:29:59 PM. |