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.) |
02/12/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 838 | 01/12/2016 | FFC/2016-17/P/11 | Expenditures | 94,500 | |||||||
02/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 9,740 | 01/12/2016 | FFC/2016-17/P/12 | Expenditures | 94,500 | |||||||
02/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 16,243 | 01/12/2016 | FFC/2016-17/P/13 | Expenditures | 30,240 | |||||||
02/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 258,582 | 01/12/2016 | FFC/2016-17/P/14 | Expenditures | 20,706 | |||||||
02/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 20,839 | 01/12/2016 | FFC/2016-17/P/15 | Expenditures | 20,880 | |||||||
02/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 258,582 | 01/12/2016 | FFC/2016-17/P/16 | Expenditures | 6,090 | |||||||
02/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 980,194 | 02/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 17,400 | |||||||
23/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 258,582 | 08/12/2016 | FFC/2016-17/P/39 | Expenditures | 90,000 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/40 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 43,351 | ||||||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 11,304 | ||||||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 14,996 | ||||||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 62,443 | ||||||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 16,842 | ||||||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 16,842 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/31 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/32 | Expenditures | 11,975 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/34 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/35 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/36 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/41 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/42 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/43 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 21,541 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 19,228 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,524 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/34 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 11,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:05 AM. |