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.) |
20/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 74,652 | 02/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 30 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 5 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 81,888 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 80,052 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 13,426 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/16 | Expenditures | 80,844 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/17 | Expenditures | 12,564 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/18 | Expenditures | 4,888 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/19 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/20 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 16,709 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 17,684 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 19,587 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/25 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/26 | Expenditures | 2,166 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/27 | Expenditures | 982 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/28 | Expenditures | 4,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:41 AM. |