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.) |
10/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 304,580 | 13/11/2016 | FFC/2016-17/P/1 | Expenditures | 14,268 | |||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/2 | Expenditures | 69,052 | ||||||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/3 | Expenditures | 20,004 | ||||||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/4 | Expenditures | 11,445 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 27,766 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 151,052 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 41,217 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 23,830 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 43,832 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,034 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 175,112 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 24,102 | ||||||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 21,255 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/5 | Expenditures | 66,827 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/6 | Expenditures | 90,384 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/7 | Expenditures | 9,098 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/8 | Expenditures | 92,417 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/9 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 26/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/10 | Expenditures | 27,894 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/12 | Expenditures | 71,793 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/13 | Expenditures | 5,039 | ||||||||||
Direct Receipts | 27/11/2016 | FFC/2016-17/P/14 | Expenditures | 72,148 | ||||||||||
Direct Receipts | 27/11/2016 | FFC/2016-17/P/15 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/16 | Expenditures | 18,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:35 PM. |