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.) |
07/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,835 | 03/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 64,635 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 21,974 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 47,652 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 16,599 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 6,452 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/18 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/19 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/20 | Expenditures | 7,968 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/21 | Expenditures | 26,436 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/22 | Expenditures | 9,942 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/23 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/24 | Expenditures | 65,841 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/25 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/26 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/27 | Expenditures | 7,636 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/28 | Expenditures | 25,623 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/29 | Expenditures | 9,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:06:53 AM. |