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.) |
27/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 746,960 | 09/09/2016 | 4THSFC/2016-17/P/136 | Expenditures | 13,572 | |||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/89 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/69 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/135 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/65 | Expenditures | 29,811 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/66 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/75 | Expenditures | 49,989 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/92 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/82 | Expenditures | 61,998 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/134 | Expenditures | 64,620 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/137 | Expenditures | 79,447 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/93 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/67 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/88 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/94 | Expenditures | 17,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:20 AM. |