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/6 | Direct Receipts | 3,936 | 08/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,278 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 13,966 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/10 | Expenditures | 19,312 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/11 | Expenditures | 46,488 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/12 | Expenditures | 9,894 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/5 | Expenditures | 17,818 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/6 | Expenditures | 18,625 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/7 | Expenditures | 45,552 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/8 | Expenditures | 10,368 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/9 | Expenditures | 18,346 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/13 | Expenditures | 18,465 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/14 | Expenditures | 19,788 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/15 | Expenditures | 47,070 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/16 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 12/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 21,421 | ||||||||||
Direct Receipts | 12/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 35,041 | ||||||||||
Direct Receipts | 12/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 9,894 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/22 | Expenditures | 41,230 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/23 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/24 | Expenditures | 17,965 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/25 | Expenditures | 17,349 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/26 | Expenditures | 9,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:01:39 AM. |