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.) |
17/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 240,163 | 01/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 27,706 | |||||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/2 | Expenditures | 48,018 | ||||||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 25,658 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/3 | Expenditures | 32,238 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 76,063 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 37,577 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 140,850 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 57,439 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 103,232 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/11 | Expenditures | 40,276 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/12 | Expenditures | 37,309 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/5 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/6 | Expenditures | 18,246 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/7 | Expenditures | 13,672 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/8 | Expenditures | 19,462 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 40,441 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 35 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/10 | Expenditures | 51,206 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/13 | Expenditures | 115,765 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 48,088 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/15 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/16 | Expenditures | 41,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:36 AM. |