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.) |
04/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 34,028 | 01/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,440 | |||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 50,969 | ||||||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 35,043 | ||||||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 44,150 | ||||||||||
Direct Receipts | 01/09/2016 | IIISFC/2016-17/P/1 | Expenditures | 0.3 | ||||||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 18,216 | ||||||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 14,532 | ||||||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 8,112 | ||||||||||
Direct Receipts | 04/09/2016 | 4THSFC/2016-17/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/09/2016 | 4THSFC/2016-17/P/46 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/42 | Expenditures | 34.43 | ||||||||||
Direct Receipts | 10/09/2016 | 4THSFC/2016-17/P/41 | Expenditures | 344 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/1 | Expenditures | 49,018 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/3 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/4 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/5 | Expenditures | 5,123 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/6 | Expenditures | 13,460 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/17 | Expenditures | 120,330 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/18 | Expenditures | 120,330 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/19 | Expenditures | 71,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:12 AM. |