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/9 | Direct Receipts | 9,865 | 09/03/2017 | FFC/2016-17/P/11 | Expenditures | 99,500 | |||||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 110,666 | 21/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 20,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 12,180 | 23/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,470 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/03/2017 | ASV/2016-17/P/17 | Expenditures | 834,142 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/13 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/16 | Expenditures | 18,496 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/17 | Expenditures | 22,333 | ||||||||||
Direct Receipts | 31/03/2017 | ASV/2016-17/P/12 | Expenditures | 90,144 | ||||||||||
Direct Receipts | 31/03/2017 | ASV/2016-17/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | ASV/2016-17/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:48 AM. |