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/3 | Direct Receipts | 168,935 | 02/11/2016 | FFC/2016-17/P/11 | Expenditures | 33,580 | |||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/12 | Expenditures | 26,347 | ||||||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/13 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/14 | Expenditures | 19,544 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/15 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/16 | Expenditures | 10,294 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/17 | Expenditures | 33,580 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/18 | Expenditures | 46,570 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/19 | Expenditures | 46,570 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/20 | Expenditures | 33,580 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/21 | Expenditures | 162,479 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/22 | Expenditures | 34,553 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/23 | Expenditures | 46,570 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/24 | Expenditures | 33,580 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/25 | Expenditures | 26,347 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/26 | Expenditures | 10,294 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/27 | Expenditures | 10,294 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/28 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/29 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/30 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/31 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/32 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/33 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/34 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/35 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/36 | Expenditures | 19,544 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/37 | Expenditures | 46,570 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/38 | Expenditures | 33,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:40:53 AM. |