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/8 | Direct Receipts | 195,664 | 09/12/2016 | 4THSFC/2016-17/P/55 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/56 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/33 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/51 | Expenditures | 60,990 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/37 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/41 | Expenditures | 31,635 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/45 | Expenditures | 87,780 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/46 | Expenditures | 6,128 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/38 | Expenditures | 75,240 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/42 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/43 | Expenditures | 1,715 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/52 | Expenditures | 6,718 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/34 | Expenditures | 8,233 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/39 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/40 | Expenditures | 7,341 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/44 | Expenditures | 2,918 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/57 | Expenditures | 4,759 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/47 | Expenditures | 13,746 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/48 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:14 PM. |