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.) |
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,036,711 | 01/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 61,388 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 196,996 | 01/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 15,092 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 21,102 | 02/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 68,832 | |||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 182,083 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/22 | Expenditures | 31,054 | ||||||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 43,834 | ||||||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/18 | Expenditures | 6,843 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 152,400 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/43 | Expenditures | 78,799 | ||||||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 59,056 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/38 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/25 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/26 | Expenditures | 182,083 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 72,833 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/23 | Expenditures | 7,648 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/4 | Expenditures | 1,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:31 AM. |