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.) |
18/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 53,998 | 10/10/2016 | FFC/2016-17/P/24 | Expenditures | 44,800 | 10/10/2016 | FFC/2016-17/C/1 | 4,872 | ||||
18/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 53,998 | 10/10/2016 | FFC/2016-17/P/25 | Expenditures | 44,800 | 10/10/2016 | FFC/2016-17/C/2 | 1,392 | ||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/26 | Expenditures | 38,080 | 10/10/2016 | FFC/2016-17/C/3 | 4,872 | |||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/27 | Expenditures | 5,528 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/28 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/29 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/30 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/31 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/32 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/33 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 199,600 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/37 | Expenditures | 15,431 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/34 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/35 | Expenditures | 59,923 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/36 | Expenditures | 4,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:27 PM. |