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.) |
01/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,568 | 02/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 6,000 | |||||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 406,274 | 07/12/2016 | FFC/2016-17/P/19 | Expenditures | 47,700 | |||||||
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 77,203 | 07/12/2016 | FFC/2016-17/P/21 | Expenditures | 45,050 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/22 | Expenditures | 35,044 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/23 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/7 | Expenditures | 109,975 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/39 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,468 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/20 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/24 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/40 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/41 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/25 | Expenditures | 6,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:58 AM. |