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.) |
28/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 567,067 | 04/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 32,770 | |||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/13 | Expenditures | 177,282 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/15 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/26 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/37 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/24 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/36 | Expenditures | 111,930 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/20 | Expenditures | 67,978 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/41 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/38 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/14 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/18 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:16:15 AM. |