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.) |
01/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 160,057 | 01/10/2016 | FFC/2016-17/P/19 | Expenditures | 81,711 | |||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 30,470 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/20 | Expenditures | 16,210 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 460 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/38 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/40 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/21 | Expenditures | 42,182 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/22 | Expenditures | 59,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:17 AM. |