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.) |
22/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 102,388 | 01/12/2016 | FFC/2016-17/P/13 | Expenditures | 7,792 | |||||||
22/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 102,388 | 09/12/2016 | FFC/2016-17/P/14 | Expenditures | 224,955 | |||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/15 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/16 | Expenditures | 29,609 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/18 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/19 | Expenditures | 696 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/22 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/23 | Expenditures | 696 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/24 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/25 | Expenditures | 696 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/26 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/27 | Expenditures | 696 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/28 | Expenditures | 696 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/29 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/30 | Expenditures | 522 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/31 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/32 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/33 | Expenditures | 696 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/34 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/35 | Expenditures | 348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:47 AM. |