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/10 | Direct Receipts | 86,412 | 09/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 6,650 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 27,298 | 09/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 6,930 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/32 | Expenditures | 37,956 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/33 | Expenditures | 28,162 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/36 | Expenditures | 10,248 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/37 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 13,404 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/34 | Expenditures | 89,970 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/38 | Expenditures | 31,565 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 51,649 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 12,473 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/35 | Expenditures | 16,511 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/39 | Expenditures | 6,747 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 26,772 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 103,600 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 24,858 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 103,600 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/66 | Expenditures | 20,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:56 AM. |