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.) |
08/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 98,953 | 01/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,928 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,797 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/11 | Expenditures | 11,713 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/12 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/15 | Expenditures | 3,378 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/7 | Expenditures | 8,136 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/8 | Expenditures | 18,097 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/9 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/10 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/13 | Expenditures | 38,241 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/16 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/14 | Expenditures | 23,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:07 AM. |