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 | 4THSFC/2016-17/R/6 | Direct Receipts | 17,623 | 22/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,985 | |||||||
04/03/2017 | TSC/2016-17/R/5 | Direct Receipts | 52 | 22/03/2017 | FFC/2016-17/P/23 | Expenditures | 16,781 | |||||||
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 143,548 | 22/03/2017 | FFC/2016-17/P/24 | Expenditures | 19,910 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 54,497 | 27/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 176,317 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 150,662 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 104,168 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 87,849 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 55,130 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 1,613 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/26 | Expenditures | 12,247 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 2,703 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 35,096 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/29 | Expenditures | 135,163 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/30 | Expenditures | 49,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:28:48 AM. |