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.) |
23/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 174,047 | 03/02/2017 | 4THSFC/2016-17/P/80 | Expenditures | 500 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,324 | 09/02/2017 | FFC/2016-17/P/69 | Expenditures | 74,750 | |||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/73 | Expenditures | 65,080 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/69 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/70 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/77 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/94 | Expenditures | 204 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/100 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/83 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/59 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/60 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/74 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/78 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/84 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/95 | Expenditures | 4,037 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/96 | Expenditures | 16,143 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/98 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/99 | Expenditures | 37,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:41:18 PM. |