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.) |
27/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 508,515 | 13/10/2016 | FFC/2016-17/P/30 | Expenditures | 13,592 | 07/10/2016 | FFC/2016-17/C/1 | 20,650 | ||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/31 | Expenditures | 8,000 | 13/10/2016 | FFC/2016-17/C/2 | 15,500 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/32 | Expenditures | 154,000 | 21/10/2016 | FFC/2016-17/C/3 | 5,373 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/33 | Expenditures | 154,000 | 22/10/2016 | FFC/2016-17/C/4 | 13,587 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/34 | Expenditures | 275,246 | 27/10/2016 | FFC/2016-17/C/5 | 48,500 | |||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/35 | Expenditures | 168,229 | 28/10/2016 | FFC/2016-17/C/6 | 30,950 | |||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/36 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/37 | Expenditures | 20,540 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/38 | Expenditures | 33,961 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/39 | Expenditures | 3,373 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/40 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/29 | Expenditures | 20,726 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/41 | Expenditures | 48,432 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 16,246 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/42 | Expenditures | 31,032 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/46 | Expenditures | 69,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:49 PM. |