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.) |
23/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 170,238 | 01/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 49,938 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 348 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,324 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 11,658 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 9,639 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/55 | Expenditures | 38,280 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/56 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 11/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 35,322 | ||||||||||
Direct Receipts | 11/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 11/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 79,980 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 26,660 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/70 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/57 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/62 | Expenditures | 17,716 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/66 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/75 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,842 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/58 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/59 | Expenditures | 62,310 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/60 | Expenditures | 15,936 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/61 | Expenditures | 22,910 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/71 | Expenditures | 87,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:55 PM. |