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.) |
27/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 531,821 | 01/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 38,058 | |||||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 27,907 | ||||||||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 25,648 | ||||||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 60,594 | ||||||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 43,237 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/13 | Expenditures | 7,511 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/6 | Expenditures | 28,339 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/16 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/17 | Expenditures | 5,063 | ||||||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/65 | Expenditures | 27,290 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/29 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/30 | Expenditures | 10,918 | ||||||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/38 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/39 | Expenditures | 21,683 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/10 | Expenditures | 93,615 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/11 | Expenditures | 78,678 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/14 | Expenditures | 53,418 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/15 | Expenditures | 38,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:25:19 AM. |