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.) |
07/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 22,362 | 04/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 4,872 | |||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 13,863 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/2 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/3 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/4 | Expenditures | 86,530 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 36,504 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 4,888 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 23,840 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 14,888 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 4,418 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 3,447 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 41,628 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 45,968 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 87 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 3,624 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 1,574 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/7 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/8 | Expenditures | 9,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:05 PM. |