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.) |
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 8,011 | 04/11/2016 | 4THSFC/2016-17/P/48 | Expenditures | 156 | 04/11/2016 | 4THSFC/2016-17/C/44 | 156 | ||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/1 | Expenditures | 48,900 | 15/11/2016 | FFC/2016-17/C/1 | 21,900 | |||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/2 | Expenditures | 87,600 | 15/11/2016 | FFC/2016-17/C/2 | 21,900 | |||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/3 | Expenditures | 87,600 | 15/11/2016 | FFC/2016-17/C/3 | 21,900 | |||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/4 | Expenditures | 87,600 | 15/11/2016 | FFC/2016-17/C/4 | 21,900 | |||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/5 | Expenditures | 87,600 | 15/11/2016 | FFC/2016-17/C/5 | 21,900 | |||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/6 | Expenditures | 87,600 | 15/11/2016 | FFC/2016-17/C/6 | 21,900 | |||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/7 | Expenditures | 87,600 | 15/11/2016 | FFC/2016-17/C/7 | 21,900 | |||||||
Direct Receipts | Expenditures | 15/11/2016 | FFC/2016-17/C/8 | 21,900 | ||||||||||
Direct Receipts | Expenditures | 15/11/2016 | FFC/2016-17/C/9 | 21,900 | ||||||||||
Direct Receipts | Expenditures | 16/11/2016 | FFC/2016-17/C/10 | 21,900 | ||||||||||
Direct Receipts | Expenditures | 16/11/2016 | FFC/2016-17/C/11 | 21,900 | ||||||||||
Direct Receipts | Expenditures | 16/11/2016 | FFC/2016-17/C/12 | 21,900 | ||||||||||
Direct Receipts | Expenditures | 16/11/2016 | FFC/2016-17/C/13 | 21,900 | ||||||||||
Direct Receipts | Expenditures | 16/11/2016 | FFC/2016-17/C/14 | 21,900 | ||||||||||
Direct Receipts | Expenditures | 16/11/2016 | FFC/2016-17/C/15 | 21,900 | ||||||||||
Direct Receipts | Expenditures | 16/11/2016 | FFC/2016-17/C/16 | 21,900 | ||||||||||
Direct Receipts | Expenditures | 16/11/2016 | FFC/2016-17/C/17 | 21,900 | ||||||||||
Direct Receipts | Expenditures | 16/11/2016 | FFC/2016-17/C/18 | 21,900 | ||||||||||
Direct Receipts | Expenditures | 16/11/2016 | FFC/2016-17/C/19 | 21,900 | ||||||||||
Direct Receipts | Expenditures | 16/11/2016 | FFC/2016-17/C/20 | 21,900 | ||||||||||
Direct Receipts | Expenditures | 16/11/2016 | FFC/2016-17/C/21 | 21,900 | ||||||||||
Direct Receipts | Expenditures | 16/11/2016 | FFC/2016-17/C/22 | 21,900 | ||||||||||
Direct Receipts | Expenditures | 16/11/2016 | FFC/2016-17/C/23 | 21,900 | ||||||||||
Direct Receipts | Expenditures | 16/11/2016 | FFC/2016-17/C/24 | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:52 AM. |