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.) |
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 10,118 | 04/11/2016 | FFC/2016-17/P/47 | Expenditures | 14,964 | |||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/36 | Expenditures | 15,486 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/41 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/42 | Expenditures | 69,540 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/48 | Expenditures | 66,120 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/24 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/25 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/36 | Expenditures | 18,865 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/37 | Expenditures | 522 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/43 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/49 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/50 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 11/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/44 | Expenditures | 870 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/39 | Expenditures | 15,387 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/45 | Expenditures | 3,197 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/26 | Expenditures | 35,780 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/38 | Expenditures | 27,410 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/46 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/53 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/51 | Expenditures | 10,870 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/52 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/53 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/58 | Expenditures | 16,878 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/54 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/55 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/54 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/59 | Expenditures | 11,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:43 AM. |