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.) |
10/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 49,600 | 16/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 14,117 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 262,172 | 16/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 1,744 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 2,051 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 2,051 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 2,051 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 2,051 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 2,051 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 2,051 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 2,051 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/27 | Expenditures | 2,051 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/30 | Expenditures | 2,051 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/33 | Expenditures | 2,051 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/36 | Expenditures | 2,051 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/39 | Expenditures | 2,051 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/45 | Expenditures | 2,051 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/42 | Expenditures | 2,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:41 AM. |