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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 260,301 | 02/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 126,994 | ||||||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/2 | Expenditures | 16,898 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 880 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 840 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,085 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:21 AM. |