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 | 126,198 | 01/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,450 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/17 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/18 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/19 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/20 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/21 | Expenditures | 696 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/22 | Expenditures | 870 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 5,006 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/23 | Expenditures | 92,330 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/24 | Expenditures | 139 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/25 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/26 | Expenditures | 256,655 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/27 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/28 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/29 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/30 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/31 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/32 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/33 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/34 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/35 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/36 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/37 | Expenditures | 1,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:54 AM. |