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.) |
31/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 11,487 | 22/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 42,975 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 18,530 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 42,975 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/1 | Expenditures | 32,580 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/3 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/4 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/6 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/7 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/8 | Expenditures | 4,132 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/9 | Expenditures | 31,010 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/11 | Expenditures | 4,828 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/13 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/14 | Expenditures | 7,612 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/15 | Expenditures | 30,920 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/16 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/17 | Expenditures | 32,090 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/18 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/21 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/24 | Expenditures | 1,899 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/25 | Expenditures | 3,436 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/26 | Expenditures | 19,163 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/27 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/28 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:49:47 AM. |