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.) |
04/03/2017 | TSC/2016-17/R/6 | Direct Receipts | 4,025 | 01/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 2,500 | |||||||
23/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 107,759 | 01/03/2017 | FFC/2016-17/P/18 | Expenditures | 841 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/20 | Expenditures | 8,964 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/23 | Expenditures | 22,134 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/21 | Expenditures | 99,782 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/24 | Expenditures | 96,703 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/25 | Expenditures | 75,840 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/22 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/26 | Expenditures | 17,406 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 78,505 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 19,698 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 16,884 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 7,547 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/27 | Expenditures | 19,524 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 15 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/19 | Expenditures | 23,929 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/28 | Expenditures | 87,329 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 6,545 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 60 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 9 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 23,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:59 PM. |