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.) |
06/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 160,489 | 02/09/2016 | FFC/2016-17/P/36 | Expenditures | 19,514 | |||||||
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 160,489 | 02/09/2016 | FFC/2016-17/P/37 | Expenditures | 33,150 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/35 | Expenditures | 21,680 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/51 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/52 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/65 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/66 | Expenditures | 43,399 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/15 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/16 | Expenditures | 10,769 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/32 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/48 | Expenditures | 16,208 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/41 | Expenditures | 14,346 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/42 | Expenditures | 29,460 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/14 | Expenditures | 29,055 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/17 | Expenditures | 8,198 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/39 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/43 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/44 | Expenditures | 8,595 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/45 | Expenditures | 34,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:43 AM. |