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 | FFC/2016-17/R/7 | Direct Receipts | 9,756 | 03/11/2016 | 4THSFC/2016-17/P/70 | Expenditures | 11,819 | |||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/71 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/72 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/73 | Expenditures | 13,358 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/194 | Expenditures | 22,274 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/209 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/193 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/211 | Expenditures | 35,259 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/199 | Expenditures | 25,258 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/96 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/145 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/197 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/198 | Expenditures | 11,136 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/143 | Expenditures | 33,470 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/144 | Expenditures | 17,967 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/146 | Expenditures | 33,470 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/147 | Expenditures | 24,071 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/196 | Expenditures | 19,629 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/200 | Expenditures | 24,161 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/149 | Expenditures | 23,325 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/150 | Expenditures | 12,328 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/148 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/151 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/152 | Expenditures | 4,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:14 PM. |