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 | 132,882 | 01/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15,664 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/33 | Expenditures | 36,984 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/34 | Expenditures | 14,308 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/35 | Expenditures | 21,419 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 22,702 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 25,506 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 44,411 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 33,320 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 15,138 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 49,544 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 25,126 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/36 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 24,952 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/37 | Expenditures | 20,592 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/38 | Expenditures | 29,486 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/39 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/42 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:08:26 AM. |