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.) |
22/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 23,736 | 08/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 80 | |||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 306 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 80 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/1 | Expenditures | 49,065 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 102 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/5 | Expenditures | 30,465 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/6 | Expenditures | 62,250 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/2 | Expenditures | 71,680 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/8 | Expenditures | 59,920 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/12 | Expenditures | 80,214 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/14 | Expenditures | 80,215 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/15 | Expenditures | 23,736 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/13 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/9 | Expenditures | 30,360 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/42 | Expenditures | 80 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/10 | Expenditures | 59,815 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/17 | Expenditures | 216,895 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/3 | Expenditures | 29,469 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/4 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/38 | Expenditures | 4,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:49 AM. |