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.) |
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 80,405 | 01/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 40,275 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 47,949 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 66,805 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 6,149 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 7,512 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 5,322 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/31 | Expenditures | 32,762 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/24 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/32 | Expenditures | 94,250 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 32,364 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/30 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/27 | Expenditures | 24,947 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/28 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/29 | Expenditures | 3,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:34:37 AM. |