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.) |
01/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 65,031 | 05/10/2016 | FFC/2016-17/P/11 | Expenditures | 32,108 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/12 | Expenditures | 98,550 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/13 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/15 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/16 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/17 | Expenditures | 21,316 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/19 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/20 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/21 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/30 | Expenditures | 20,808 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,434 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 8,566 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:15:23 AM. |