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 | 270,297 | 08/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 35,100 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 117,921 | 09/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17,500 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 60,006 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 75,080 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 24,169 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 22,147 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 32,582 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 895 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 9,089 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 21,471 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 4,518 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 6,998 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 16,104 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 17,614 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 6,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:57 PM. |