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/8 | Direct Receipts | 8,671 | 08/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 11,140 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 124,972 | 08/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 23,152 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 39,074 | 08/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 9,710 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 14,144 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/16 | Expenditures | 36,903 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/17 | Expenditures | 17,152 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/18 | Expenditures | 36,741 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/19 | Expenditures | 23,130 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/20 | Expenditures | 32,814 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 27,198 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 22,158 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/21 | Expenditures | 48,888 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/22 | Expenditures | 8,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:15 PM. |