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.) |
02/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,918 | 02/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,918 | |||||||
02/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 36,888 | 02/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 36,888 | |||||||
02/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,612 | 02/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 4,698 | |||||||
02/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,698 | 02/03/2017 | FFC/2016-17/P/12 | Expenditures | 6,612 | |||||||
02/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 4,524 | 03/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 22,688 | |||||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 61,276 | 03/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 4,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 18,444 | 03/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 79,608 | |||||||
29/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 9,486 | 03/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 21,200 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 20,233 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/13 | Expenditures | 33,447 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/14 | Expenditures | 44,414 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/23 | Expenditures | 82,594 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 18,444 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 29,636 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 9,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:18 AM. |