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.) |
29/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 317,316 | 26/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 198,461 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 117,926 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 155,317 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/29 | Expenditures | 9,064 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/31 | Expenditures | 22,488 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/32 | Expenditures | 22,836 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/33 | Expenditures | 30,158 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/34 | Expenditures | 30,138 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/35 | Expenditures | 38,178 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/36 | Expenditures | 43,143 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/37 | Expenditures | 47,151 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/38 | Expenditures | 109,297 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/39 | Expenditures | 109,297 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/40 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/41 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/42 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/43 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/44 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 68,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:53:08 AM. |