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.) |
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 196,218 | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 23,440 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 26,518 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 36,288 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 1,568 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 52,740 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 24,420 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 58,203 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 19,878 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 20,410 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 239,811 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 23,710 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/26 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/27 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/29 | Expenditures | 93,466 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/33 | Expenditures | 82,150 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/35 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/36 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/37 | Expenditures | 49,884 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/38 | Expenditures | 36,110 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 36,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:46 AM. |