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.) |
14/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 382,899 | 05/10/2016 | FFC/2016-17/P/48 | Expenditures | 7,560 | |||||||
31/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 37,731 | 18/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 42,400 | |||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 60,100 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 3,768 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 21,510 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 268,796 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/49 | Expenditures | 122,600 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/50 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/51 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/56 | Expenditures | 19,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:42 PM. |