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.) |
16/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 118,977 | 02/08/2016 | FFC/2016-17/P/10 | Expenditures | 7,425 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/11 | Expenditures | 9,472 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/9 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/12 | Expenditures | 114,300 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/13 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/14 | Expenditures | 13,795 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/15 | Expenditures | 14,004 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/8 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/38 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/16 | Expenditures | 6,581 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/17 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/18 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/19 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 28/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,214 | ||||||||||
Direct Receipts | 28/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 28/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,955 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/23 | Expenditures | 39,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:35:01 PM. |