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.) |
30/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 417,070 | 03/09/2016 | FFC/2016-17/P/12 | Expenditures | 15,486 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/1 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/13 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/2 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/3 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/4 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/5 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/10 | Expenditures | 37,787 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/11 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/9 | Expenditures | 49,192 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/7 | Expenditures | 29,738 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/8 | Expenditures | 45,787 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/16 | Expenditures | 48,880 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/17 | Expenditures | 48,880 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/14 | Expenditures | 40,044 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/15 | Expenditures | 47,678 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/18 | Expenditures | 24,454 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/19 | Expenditures | 12,006 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/20 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/45 | Expenditures | 51,367 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/46 | Expenditures | 80 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/47 | Expenditures | 80 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/48 | Expenditures | 80 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/49 | Expenditures | 70,783 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/50 | Expenditures | 80 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/51 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/52 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/53 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/59 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/63 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:08 AM. |