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.) |
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 87,809 | 03/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 80 | |||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 26,156 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,754 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 23,416 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 9,208 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,792 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 49,163 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 160 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,488 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/17 | Expenditures | 57,038 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/18 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/19 | Expenditures | 235,239 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/20 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/21 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/22 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/23 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/24 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/25 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:27 AM. |