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.) |
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 12,619 | 02/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 1,566 | |||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/34 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/41 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 61,560 | ||||||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 35,290 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/42 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/47 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 6,374 | ||||||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/29 | Expenditures | 12,702 | ||||||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/45 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/74 | Expenditures | 2,969 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/43 | Expenditures | 15,926 | ||||||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/36 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/37 | Expenditures | 16,704 | ||||||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/38 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/75 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/48 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/49 | Expenditures | 19,642 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/39 | Expenditures | 64,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:16:22 AM. |