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.) |
31/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 199,181 | 02/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 8,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 199,181 | 09/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,564 | |||||||
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 199,181 | 09/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 17,514 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 199,181 | 09/03/2017 | FFC/2016-17/P/1 | Expenditures | 47,750 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/10 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/11 | Expenditures | 17,385 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/14 | Expenditures | 129,564 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/9 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/12 | Expenditures | 23,664 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/13 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/15 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/16 | Expenditures | 25,692 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/21 | Expenditures | 36,432 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/22 | Expenditures | 84,740 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/23 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/24 | Expenditures | 27,928 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:51:28 AM. |