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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,288,182 | 05/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 155,250 | 05/05/2016 | 4THSFC/2016-17/C/2 | 18,424 | ||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 30,209 | 05/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,424 | 24/05/2016 | 4THSFC/2016-17/C/3 | 44,577 | ||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 220,800 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 31,347 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,651 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 6,579 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 57,093 | ||||||||||
Direct Receipts | 24/05/2016 | ASV/2016-17/P/1 | Expenditures | 151,983 | ||||||||||
Direct Receipts | 24/05/2016 | ASV/2016-17/P/2 | Expenditures | 353,550 | ||||||||||
Direct Receipts | 24/05/2016 | ASV/2016-17/P/3 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 165,528 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/2 | Expenditures | 92,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:06 PM. |