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.) |
02/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 257,204 | 01/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 21,664 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 81,973 | 02/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 12,600 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 44,610 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/13 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/4 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/42 | Expenditures | 137,025 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/44 | Expenditures | 63,945 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/46 | Expenditures | 137,025 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 39,680 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 4,558 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/52 | Expenditures | 26,184 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/49 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/53 | Expenditures | 70,875 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/3 | Expenditures | 4,106 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/48 | Expenditures | 20,982 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/50 | Expenditures | 8,890 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/49 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/47 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 24,888 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/51 | Expenditures | 63,005 | ||||||||||
Direct Receipts | 31/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 786,820 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 379,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:33:39 PM. |