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.) |
03/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,397 | 05/12/2016 | FFC/2016-17/P/4 | Expenditures | 7,700 | |||||||
13/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 386,932 | 05/12/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
26/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 147,052 | 05/12/2016 | FFC/2016-17/P/6 | Expenditures | 5,005 | |||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/7 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/1 | Expenditures | 33,705 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/2 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 41,568 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 38,745 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 42,210 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/11 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/14 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/8 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/12 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/15 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/29 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/30 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/9 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 37,960 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 35,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:48 AM. |