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 | 12,105 | 02/11/2016 | FFC/2016-17/P/109 | Expenditures | 19,836 | |||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/101 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/110 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/110 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/119 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/29 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/31 | Expenditures | 3,232 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/120 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/125 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/102 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/111 | Expenditures | 17,154 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/116 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/108 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/103 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/121 | Expenditures | 15,138 | ||||||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/104 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/122 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 11/11/2016 | 4THSFC/2016-17/P/105 | Expenditures | 52,440 | ||||||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/117 | Expenditures | 58,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:11 AM. |