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.) |
02/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 372,932 | 03/11/2016 | FFC/2016-17/P/25 | Expenditures | 62,400 | 21/11/2016 | FFC/2016-17/C/3 | 10,000 | ||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 28,866 | 04/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,700 | 25/11/2016 | FFC/2016-17/C/4 | 20,000 | ||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/26 | Expenditures | 66,135 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/87 | Expenditures | 80 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/27 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/28 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/30 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/31 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/32 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/33 | Expenditures | 31,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:58 AM. |