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.) |
04/01/2017 | TSC/2016-17/R/3 | Direct Receipts | 886 | 04/01/2017 | FFC/2016-17/P/33 | Expenditures | 19,580 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/34 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/35 | Expenditures | 18,430 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/36 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/37 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/48 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/49 | Expenditures | 7,851 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/20 | Expenditures | 80 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/50 | Expenditures | 33,879 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 82,515 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 23,641 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/23 | Expenditures | 80 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/51 | Expenditures | 78,157 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/52 | Expenditures | 81,049 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/53 | Expenditures | 22,424 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/54 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/55 | Expenditures | 85,957 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/56 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/57 | Expenditures | 82,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:10 PM. |