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.) |
06/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 196,267 | 03/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 8,000 | |||||||
19/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,032,844 | 05/10/2016 | FFC/2016-17/P/15 | Expenditures | 84,000 | |||||||
31/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 14,225 | 05/10/2016 | FFC/2016-17/P/16 | Expenditures | 72,900 | |||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 120 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/28 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/29 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/30 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/31 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/32 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/33 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/34 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/35 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 957 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/36 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/37 | Expenditures | 90,208 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/38 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/39 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:42:38 AM. |