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.) |
27/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 257,917 | 07/12/2016 | FFC/2016-17/P/17 | Expenditures | 4,002 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/23 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/18 | Expenditures | 88,326 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,249 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 31,184 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/19 | Expenditures | 3,706 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/20 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/24 | Expenditures | 13,957 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/81 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 44,159 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/25 | Expenditures | 40,356 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/4 | Expenditures | 6,154 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/26 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 98,237 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 69,224 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/27 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 11,110 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/28 | Expenditures | 59,297 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/29 | Expenditures | 92,416 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 54,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:02 PM. |