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.) |
03/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 356,000 | 03/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 48,255 | |||||||
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 76,554 | 03/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 55,426 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/16 | Expenditures | 356,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/17 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 37,837 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 11,899 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 92,539 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 21,612 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 86,130 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 78,996 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/18 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/19 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/8 | Expenditures | 4,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:46 PM. |