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/4 | Direct Receipts | 188,165 | 01/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 9,700 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/21 | Expenditures | 4,367 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/22 | Expenditures | 7,737 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/27 | Expenditures | 20,414 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/10 | Expenditures | 20,389 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/11 | Expenditures | 9,764 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/12 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/28 | Expenditures | 85,280 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/29 | Expenditures | 22,516 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/30 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/31 | Expenditures | 20,780 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/32 | Expenditures | 18,503 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/33 | Expenditures | 75,840 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/34 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/35 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/36 | Expenditures | 48,925 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/38 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/37 | Expenditures | 30,768 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/39 | Expenditures | 13,155 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/44 | Expenditures | 24,285 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/40 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/41 | Expenditures | 19,715 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/42 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/43 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:38 AM. |