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.) |
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 65,511 | 01/02/2017 | 4THSFC/2016-17/P/94 | Expenditures | 80 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/97 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/100 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/104 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/31 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/101 | Expenditures | 71,372 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/102 | Expenditures | 17,005 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/105 | Expenditures | 51,352 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/109 | Expenditures | 35,655 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/95 | Expenditures | 102 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/98 | Expenditures | 1,953 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/32 | Expenditures | 7,586 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/33 | Expenditures | 38,410 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/106 | Expenditures | 19,535 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/34 | Expenditures | 288,300 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/107 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/96 | Expenditures | 160 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/103 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/108 | Expenditures | 2,394 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/110 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/111 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/112 | Expenditures | 57,550 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/99 | Expenditures | 46,170 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/35 | Expenditures | 50,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:25 AM. |