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.) |
03/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 8,205 | 08/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,000 | 15/03/2017 | 4THSFC/2016-17/C/8 | 111,486 | ||||
15/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 76,100 | 08/03/2017 | FFC/2016-17/P/22 | Expenditures | 9,000 | 15/03/2017 | FFC/2016-17/C/4 | 225,778 | ||||
15/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 24,043 | 09/03/2017 | FFC/2016-17/P/23 | Expenditures | 20,975 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/24 | Expenditures | 13,978 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/27 | Expenditures | 17,848 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/28 | Expenditures | 25,042 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 18,737 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 29,234 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 118,540 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 101,484 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 18,606 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/26 | Expenditures | 19,538 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/29 | Expenditures | 60,985 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/30 | Expenditures | 2,647 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/31 | Expenditures | 31,214 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/32 | Expenditures | 30,243 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/33 | Expenditures | 5,235 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 7,075 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/34 | Expenditures | 16,867 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 36,875 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/36 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/37 | Expenditures | 5,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:48 PM. |