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.) |
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 148,473 | 13/10/2016 | FFC/2016-17/P/11 | Expenditures | 31,500 | 13/10/2016 | FFC/2016-17/C/2 | 330,030 | ||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 148,473 | 13/10/2016 | FFC/2016-17/P/25 | Expenditures | 81,000 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/36 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/29 | Expenditures | 36,990 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,002 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/10 | Expenditures | 11,046 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/17 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/3 | Expenditures | 10,872 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/38 | Expenditures | 5,958 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/30 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/16 | Expenditures | 18,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:22 AM. |