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.) |
09/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 8,680 | 01/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,962 | 01/02/2017 | 4THSFC/2016-17/C/2 | 10,962 | ||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 17,400 | 01/02/2017 | 4THSFC/2016-17/C/3 | 17,400 | |||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 20,300 | 06/02/2017 | 4THSFC/2016-17/C/4 | 11,832 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,400 | 07/02/2017 | FFC/2016-17/C/7 | 15,000 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/1 | Expenditures | 11,832 | 20/02/2017 | FFC/2016-17/C/1 | 22,272 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/2 | Expenditures | 11,550 | 27/02/2017 | FFC/2016-17/C/2 | 14,094 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/3 | Expenditures | 56,625 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/4 | Expenditures | 13,286 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/7 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/8 | Expenditures | 68,121 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/9 | Expenditures | 28,288 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/10 | Expenditures | 22,272 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/11 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/13 | Expenditures | 14,094 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/14 | Expenditures | 29,748 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/15 | Expenditures | 43,132 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/16 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:19 AM. |