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.) |
04/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 8,514 | 08/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 30,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 81,500 | 09/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | |||||||
28/03/2017 | ASV/2016-17/R/3 | Direct Receipts | 1,193,640 | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 17,080 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 25,482 | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 18,494 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/12 | Expenditures | 32,876 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/13 | Expenditures | 51,171 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/14 | Expenditures | 40,533 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/15 | Expenditures | 59,152 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/16 | Expenditures | 59,157 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/17 | Expenditures | 34,480 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/18 | Expenditures | 67,830 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/19 | Expenditures | 63,598 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/20 | Expenditures | 9,517 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 12,534 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/21 | Expenditures | 6,286 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/22 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/23 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 81,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:19 AM. |