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.) |
02/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,000 | 02/12/2016 | THFC/2016-17/P/13 | Expenditures | 26 | |||||||
03/12/2016 | BRGF/2016-17/R/1 | Direct Receipts | 897,963 | 05/12/2016 | FFC/2016-17/P/24 | Expenditures | 40,150 | |||||||
27/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 352,596 | 05/12/2016 | FFC/2016-17/P/34 | Expenditures | 51,300 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/27 | Expenditures | 80,227 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/26 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/33 | Expenditures | 11,853 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/106 | Expenditures | 3,194 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/107 | Expenditures | 70,623 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/113 | Expenditures | 31,173 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/55 | Expenditures | 55,489 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/57 | Expenditures | 3,989 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/58 | Expenditures | 82,215 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/29 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 30/12/2016 | BRGF/2016-17/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:38 AM. |