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.) |
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 516,602 | 05/09/2016 | FFC/2016-17/P/128 | Expenditures | 80 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/43 | Expenditures | 10,848 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/44 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/47 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/52 | Expenditures | 7,695 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/48 | Expenditures | 10,848 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/55 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/56 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/53 | Expenditures | 11,739 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/54 | Expenditures | 7,695 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/59 | Expenditures | 40,185 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/57 | Expenditures | 13,746 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/61 | Expenditures | 24,225 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/58 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/63 | Expenditures | 40,470 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/64 | Expenditures | 10,815 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/60 | Expenditures | 10,815 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/62 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/65 | Expenditures | 5,663 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/66 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/67 | Expenditures | 19,246 | ||||||||||
Direct Receipts | 26/09/2016 | THFC/2016-17/P/1 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/68 | Expenditures | 93,765 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/69 | Expenditures | 5,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:27 PM. |