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.) |
20/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 257,204 | 04/10/2016 | FFC/2016-17/P/1 | Expenditures | 5,400 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/39 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/54 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/58 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/55 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/10 | Expenditures | 27,810 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/15 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 22,410 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/23 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/40 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/56 | Expenditures | 15,762 | ||||||||||
Direct Receipts | 16/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 22,636 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/24 | Expenditures | 50,412 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/14 | Expenditures | 15,762 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/37 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/7 | Expenditures | 9,454 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/36 | Expenditures | 7,812 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/8 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 45,290 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/38 | Expenditures | 61,772 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/35 | Expenditures | 7,482 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:13 PM. |