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 | 179,095 | 01/10/2016 | FFC/2016-17/P/26 | Expenditures | 40,650 | |||||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/38 | Expenditures | 21,814 | ||||||||||
Direct Receipts | 02/10/2016 | FFC/2016-17/P/12 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 02/10/2016 | FFC/2016-17/P/13 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 02/10/2016 | FFC/2016-17/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/10/2016 | FFC/2016-17/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2016 | FFC/2016-17/P/44 | Expenditures | 39,088 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/31 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/34 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/32 | Expenditures | 26,225 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/51 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/52 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/30 | Expenditures | 21,738 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/39 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/45 | Expenditures | 210,689 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/35 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/37 | Expenditures | 10,896 | ||||||||||
Direct Receipts | 23/10/2016 | FFC/2016-17/P/42 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/40 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/41 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/43 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:16 PM. |