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.) |
01/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 149,063 | 01/10/2016 | FFC/2016-17/P/27 | Expenditures | 3,740 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/28 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/29 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/30 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/31 | Expenditures | 48,425 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/32 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/33 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/34 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/35 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/36 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/37 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 71,227 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/38 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/39 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/40 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/41 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 62,710 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 4,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:02 PM. |