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.) |
24/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 250,879 | 04/11/2016 | FFC/2016-17/P/7 | Expenditures | 8,100 | 04/11/2016 | FFC/2016-17/C/4 | 40,000 | ||||
24/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,320,256 | 07/11/2016 | 4THSFC/2016-17/P/41 | Expenditures | 18,618 | 05/11/2016 | 4THSFC/2016-17/C/7 | 98,000 | ||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 09/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/60 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/17 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/10 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/11 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 27/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/11/2016 | 4THSFC/2016-17/P/29 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/11/2016 | 4THSFC/2016-17/P/59 | Expenditures | 33,628 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/26 | Expenditures | 69 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/27 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/28 | Expenditures | 69 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/3 | Expenditures | 27,405 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/5 | Expenditures | 25,145 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/6 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:41 PM. |