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.) |
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 59,122 | 01/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 18,900 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 43,470 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/6 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 76,410 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/10 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/13 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/16 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/8 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/9 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 18,096 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/14 | Expenditures | 22,968 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 20,358 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/17 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/19 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/20 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/21 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/22 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 25,056 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/24 | Expenditures | 45,240 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 10,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:49 AM. |