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.) |
15/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 160,125 | 01/09/2016 | FFC/2016-17/P/22 | Expenditures | 13,572 | |||||||
15/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 826,994 | 03/09/2016 | 4THSFC/2016-17/P/38 | Expenditures | 22,916 | |||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/39 | Expenditures | 164,430 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/23 | Expenditures | 26,190 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/24 | Expenditures | 166,622 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 17,574 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 18,618 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 19,384 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/30 | Expenditures | 16,182 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/34 | Expenditures | 11,658 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/35 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 143,407 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/60 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/61 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 61,317 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/29 | Expenditures | 58,747 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/62 | Expenditures | 59,415 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/25 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/28 | Expenditures | 56,511 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/59 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/51 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/26 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:02 PM. |