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.) |
22/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 91,279 | 08/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 18,950 | |||||||
22/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 91,279 | 09/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,920 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 8,255 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/6 | Expenditures | 113,587 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 13,139 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/7 | Expenditures | 74,269 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 17,997 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 9,058 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/8 | Expenditures | 74,062 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/9 | Expenditures | 48,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:57 PM. |