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.) |
25/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 55,362 | 08/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 12,750 | |||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/10 | Expenditures | 81,051 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/11 | Expenditures | 93,007 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/2 | Expenditures | 54,032 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/3 | Expenditures | 91,376 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/4 | Expenditures | 68,621 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/5 | Expenditures | 103,240 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/6 | Expenditures | 99,060 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/66 | Expenditures | 104,296 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/8 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 22,810 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 35,365 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/12 | Expenditures | 35,904 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/14 | Expenditures | 27,192 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/15 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/16 | Expenditures | 26,838 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/17 | Expenditures | 38,340 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/18 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/19 | Expenditures | 86,218 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/20 | Expenditures | 30,672 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/21 | Expenditures | 85,691 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/22 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/23 | Expenditures | 91,221 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/24 | Expenditures | 27,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:41 PM. |