Voucher Wise Summary Report
Opening Balance | 1,433,155 | |||||||||||||
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.) |
06/04/2016 | FFC/2016-17/R/8 | Direct Receipts | 1,878,674 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/4 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/6 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/23 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:39:17 PM. |