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.) |
19/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 358,605 | 01/09/2016 | 4THSFC/2016-17/P/59 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/27 | Expenditures | 101,128 | ||||||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/28 | Expenditures | 89,936 | ||||||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/29 | Expenditures | 41,152 | ||||||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/75 | Expenditures | 13,746 | ||||||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/76 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 28,922 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 62,162 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 46,125 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 25,634 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 33,515 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 62,349 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/61 | Expenditures | 80 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/63 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/29 | Expenditures | 48,561 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/77 | Expenditures | 21,442 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/78 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/79 | Expenditures | 74,988 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/81 | Expenditures | 10,112 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/82 | Expenditures | 35,607 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/43 | Expenditures | 19,702 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/44 | Expenditures | 12,969 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/45 | Expenditures | 66,757 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/47 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/48 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/49 | Expenditures | 51,479 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/51 | Expenditures | 20,746 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/52 | Expenditures | 71,932 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/61 | Expenditures | 12,257 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/62 | Expenditures | 1,935 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/63 | Expenditures | 64,575 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/65 | Expenditures | 17,415 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/80 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/46 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/50 | Expenditures | 3,252 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/53 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/54 | Expenditures | 4,694 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/64 | Expenditures | 4,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:55 AM. |