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.) |
17/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 182,631 | 05/11/2016 | FFC/2016-17/P/15 | Expenditures | 42,768 | 05/11/2016 | FFC/2016-17/C/7 | 9,505 | ||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | 15/11/2016 | FFC/2016-17/C/11 | 23,447 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/17 | Expenditures | 9,505 | 15/11/2016 | FFC/2016-17/C/9 | 13,300 | |||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/18 | Expenditures | 63,430 | 19/11/2016 | FFC/2016-17/C/8 | 12,360 | |||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/19 | Expenditures | 52,008 | 28/11/2016 | FFC/2016-17/C/12 | 13,600 | |||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/20 | Expenditures | 18,000 | 28/11/2016 | FFC/2016-17/C/13 | 16,715 | |||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/21 | Expenditures | 13,300 | 30/11/2016 | 4THSFC/2016-17/C/7 | 2,600 | |||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/22 | Expenditures | 23,447 | 30/11/2016 | 4THSFC/2016-17/C/8 | 7,915 | |||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/23 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/24 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/25 | Expenditures | 6,345 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/26 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/27 | Expenditures | 41,203 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/29 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/30 | Expenditures | 67,996 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/31 | Expenditures | 16,715 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 7,915 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 37,125 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/29 | Expenditures | 25,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:49 PM. |