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.) |
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 220 | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 9,744 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 256,656 | 16/05/2016 | FFC/2016-17/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/12 | Expenditures | 4,076 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/15 | Expenditures | 4,076 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/4 | Expenditures | 3,915 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/8 | Expenditures | 4,076 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/9 | Expenditures | 4,237 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,367 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/10 | Expenditures | 7,695 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/13 | Expenditures | 7,642 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/16 | Expenditures | 7,365 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/18 | Expenditures | 7,312 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/5 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/20 | Expenditures | 58,932 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/21 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/22 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/23 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 29/05/2016 | FFC/2016-17/P/24 | Expenditures | 58,932 | ||||||||||
Direct Receipts | 29/05/2016 | FFC/2016-17/P/25 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/26 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/27 | Expenditures | 1,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:20 PM. |