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.) |
19/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 188,300 | 05/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 10,066 | |||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 28,566 | ||||||||||
Direct Receipts | 05/12/2016 | ASV/2016-17/P/14 | Expenditures | 64,503 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/10 | Expenditures | 35,863 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/11 | Expenditures | 23,462 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 80 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/12 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 11/12/2016 | 2SFC/2016-17/P/1 | Expenditures | 8,822 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/13 | Expenditures | 15,504 | ||||||||||
Direct Receipts | 16/12/2016 | ASV/2016-17/P/15 | Expenditures | 51,575 | ||||||||||
Direct Receipts | 16/12/2016 | ASV/2016-17/P/16 | Expenditures | 48,507 | ||||||||||
Direct Receipts | 21/12/2016 | ASV/2016-17/P/17 | Expenditures | 36,005 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/12/2016 | ASV/2016-17/P/18 | Expenditures | 30,480 | ||||||||||
Direct Receipts | 29/12/2016 | IIISFC/2016-17/P/1 | Expenditures | 8,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:36 AM. |