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.) |
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 281,017 | 07/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 49,754 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 108,710 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 86,300 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 49,678 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 38,620 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 27,968 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 100,020 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 58,564 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 96,400 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 54,994 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 193,196 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 9,194 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 25,624 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 24,784 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 53,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:12 PM. |