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.) |
17/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 180,039 | 02/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 4,884 | |||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 59,532 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 12,572 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 48,705 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 59,385 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/36 | Expenditures | 53,325 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/37 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/38 | Expenditures | 16,416 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/39 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/40 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/41 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 12,815 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:49 PM. |