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.) |
04/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 28,142 | 05/09/2016 | 4THSFC/2016-17/P/34 | Expenditures | 12,500 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/31 | Expenditures | 15,686 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/32 | Expenditures | 11,852 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/33 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/34 | Expenditures | 59,345 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/35 | Expenditures | 29,875 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/36 | Expenditures | 29,875 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/37 | Expenditures | 25,095 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/39 | Expenditures | 9,017 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/40 | Expenditures | 10,983 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/41 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/42 | Expenditures | 520 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/43 | Expenditures | 660 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/45 | Expenditures | 7,173 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/35 | Expenditures | 104 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/48 | Expenditures | 70,387 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/49 | Expenditures | 29,418 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 1,795 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/37 | Expenditures | 87,840 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/38 | Expenditures | 28,758 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/39 | Expenditures | 94,752 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/40 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/50 | Expenditures | 4,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:48 PM. |