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.) |
06/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 40,170 | 02/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,400 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/76 | Expenditures | 39,702 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/58 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/59 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/66 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/67 | Expenditures | 2,333 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/68 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/60 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/69 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/67 | Expenditures | 13,476 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/68 | Expenditures | 14,641 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/61 | Expenditures | 10,788 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/62 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/63 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/70 | Expenditures | 28,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:34:33 AM. |