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.) |
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 86,412 | 03/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,282 | |||||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 86,412 | 03/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,063 | |||||||
Direct Receipts | 03/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,102 | ||||||||||
Direct Receipts | 03/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 18,641 | ||||||||||
Direct Receipts | 03/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 24,203 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/28 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/29 | Expenditures | 46,970 | ||||||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/30 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,486 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 6,913 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 3,777 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/60 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/24 | Expenditures | 16,809 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/25 | Expenditures | 8,664 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/61 | Expenditures | 21,040 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/27 | Expenditures | 45,383 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/31 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/62 | Expenditures | 10,594 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/20 | Expenditures | 5,388 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/64 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/21 | Expenditures | 22,691 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/26 | Expenditures | 3,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:47 PM. |