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/4 | Direct Receipts | 26,901 | 15/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 98,182 | |||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 48,820 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 22,446 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,478 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/3 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,060 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 13,184 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/5 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/7 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/8 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:57 PM. |