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.) |
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 348,092 | 03/09/2016 | 4THSFC/2016-17/P/81 | Expenditures | 45,600 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/82 | Expenditures | 13,224 | ||||||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/83 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/84 | Expenditures | 45,201 | ||||||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/85 | Expenditures | 5,755 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/90 | Expenditures | 160 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/3 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/4 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/5 | Expenditures | 42,579 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/6 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/7 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/10 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/12 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/13 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/8 | Expenditures | 13,536 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/9 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/48 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/49 | Expenditures | 1,203 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/50 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/16 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/27 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/28 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/29 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/30 | Expenditures | 5,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:01 AM. |