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.) |
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 107,787 | 01/12/2016 | FFC/2016-17/P/11 | Expenditures | 8,394 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/12 | Expenditures | 11,085 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/13 | Expenditures | 4,302 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/14 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/5 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/9 | Expenditures | 27,295 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/16 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/18 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/19 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/15 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/17 | Expenditures | 61,480 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/20 | Expenditures | 18,932 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/21 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/23 | Expenditures | 140,450 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/24 | Expenditures | 92,750 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/22 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/26 | Expenditures | 130,800 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:01 PM. |