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.) |
04/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 34,784 | 03/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 17,154 | |||||||
Direct Receipts | 03/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 03/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 83,878 | ||||||||||
Direct Receipts | 03/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 74,003 | ||||||||||
Direct Receipts | 03/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 42,265 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/5 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/6 | Expenditures | 20,070 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 41,704 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/38 | Expenditures | 53,296 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/40 | Expenditures | 18,792 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/10 | Expenditures | 40,656 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/11 | Expenditures | 32,466 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/12 | Expenditures | 14,134 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/9 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/13 | Expenditures | 67,100 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/14 | Expenditures | 81,323 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/15 | Expenditures | 43,130 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/16 | Expenditures | 14,729 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/17 | Expenditures | 55,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:36 AM. |