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.) |
24/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 118,200 | 13/10/2016 | FFC/2016-17/P/1 | Expenditures | 131,371 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/12 | Expenditures | 83,568 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/2 | Expenditures | 32,342 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/3 | Expenditures | 13,729 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/10 | Expenditures | 16,134 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/11 | Expenditures | 22,578 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/13 | Expenditures | 104,775 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/14 | Expenditures | 11,916 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/16 | Expenditures | 73,448 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/17 | Expenditures | 8,611 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/19 | Expenditures | 26,673 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/20 | Expenditures | 18,804 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 108,990 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/1 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:07:41 AM. |