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.) |
01/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 17,165 | 04/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,000 | |||||||
01/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 111,481 | 04/01/2017 | ASV/2016-17/P/10 | Expenditures | 54,400 | |||||||
01/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 443,704 | 04/01/2017 | ASV/2016-17/P/14 | Expenditures | 34,500 | |||||||
Direct Receipts | 04/01/2017 | ASV/2016-17/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/01/2017 | ASV/2016-17/P/16 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 09/01/2017 | ASV/2016-17/P/11 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 09/01/2017 | ASV/2016-17/P/12 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 09/01/2017 | ASV/2016-17/P/13 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 09/01/2017 | ASV/2016-17/P/17 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 10/01/2017 | ASV/2016-17/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/01/2017 | ASV/2016-17/P/19 | Expenditures | 9,891 | ||||||||||
Direct Receipts | 10/01/2017 | ASV/2016-17/P/20 | Expenditures | 23,290 | ||||||||||
Direct Receipts | 10/01/2017 | ASV/2016-17/P/21 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 12/01/2017 | ASV/2016-17/P/22 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 12/01/2017 | ASV/2016-17/P/23 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 12/01/2017 | ASV/2016-17/P/24 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 12/01/2017 | ASV/2016-17/P/28 | Expenditures | 35,580 | ||||||||||
Direct Receipts | 14/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2017 | ASV/2016-17/P/25 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 19/01/2017 | ASV/2016-17/P/26 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 19/01/2017 | ASV/2016-17/P/29 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/01/2017 | ASV/2016-17/P/27 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:20 PM. |