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.) |
03/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 6,442 | 01/12/2016 | FFC/2016-17/P/2 | Expenditures | 3,448 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 326,073 | 08/12/2016 | FFC/2016-17/P/3 | Expenditures | 4,000 | |||||||
13/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 61,963 | 08/12/2016 | FFC/2016-17/P/4 | Expenditures | 8,961 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/5 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/8 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/10 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/13 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/14 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/15 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/16 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/17 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/18 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/9 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/26 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/27 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/28 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/29 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/30 | Expenditures | 1,102 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/31 | Expenditures | 9,057 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/32 | Expenditures | 4,674 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/33 | Expenditures | 23,090 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/34 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/35 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/36 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/37 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/38 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/39 | Expenditures | 4,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:24 PM. |