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.) |
04/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 52,827 | 01/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,371 | |||||||
Direct Receipts | 01/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,656 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 26,956 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/14 | Expenditures | 30,243 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/16 | Expenditures | 21,775 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/12 | Expenditures | 83,862 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/13 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 13,744 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,221 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 8,305 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,582 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/21 | Expenditures | 115,106 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/23 | Expenditures | 22,055 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/25 | Expenditures | 17,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:36 AM. |