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.) |
05/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 208,910 | 05/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 20,300 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 28,774 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 14,387 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 28,774 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/23 | Expenditures | 21,505 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/25 | Expenditures | 15,178 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/26 | Expenditures | 9,612 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/27 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/28 | Expenditures | 8,804 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/29 | Expenditures | 69,506 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 14,736 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/14 | Expenditures | 80 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/37 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/38 | Expenditures | 23,530 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/39 | Expenditures | 79,651 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/40 | Expenditures | 51,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:56 AM. |