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.) |
06/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 964,101 | 06/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 165,018 | |||||||
09/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 119,469 | 06/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 133,018 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/1 | Expenditures | 14,691 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/2 | Expenditures | 69,306 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/3 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 59,672 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/4 | Expenditures | 16,622 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 25,706 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 56,191 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 70,208 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 156,017 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 12,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:46 AM. |