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.) |
09/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 236,459 | 08/12/2016 | FFC/2016-17/P/1 | Expenditures | 14,384 | |||||||
11/12/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 62,379 | 08/12/2016 | FFC/2016-17/P/2 | Expenditures | 3,132 | |||||||
26/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 124,758 | 09/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,433 | |||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 22,069 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/15 | Expenditures | 53,313 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/7 | Expenditures | 178,948 | ||||||||||
Direct Receipts | 11/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,482 | ||||||||||
Direct Receipts | 11/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 990 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,947 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 778 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/3 | Expenditures | 67,964 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/4 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/5 | Expenditures | 24,738 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/6 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/8 | Expenditures | 37,236 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,412 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,892 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,077 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,748 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:45 PM. |