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.) |
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 44,725 | 31/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 12,900 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,881.28 | 31/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 32,500 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 51,174 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 60,784 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/28 | Expenditures | 110,740 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/29 | Expenditures | 32,748 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/30 | Expenditures | 54,729 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/31 | Expenditures | 11,268 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/32 | Expenditures | 102,280 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/33 | Expenditures | 32,934 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/34 | Expenditures | 55,292 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/35 | Expenditures | 16,882 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/37 | Expenditures | 65,144 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/38 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/39 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/40 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/41 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/42 | Expenditures | 71,100 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/43 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 1,014.6 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:11:02 PM. |