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.) |
13/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 157,804 | 06/01/2017 | FFC/2016-17/P/24 | Expenditures | 83,292 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/25 | Expenditures | 45,508 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/27 | Expenditures | 70,320 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/28 | Expenditures | 83,189 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/29 | Expenditures | 47,255 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/30 | Expenditures | 77,978 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/31 | Expenditures | 93,093 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/32 | Expenditures | 75,660 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,042 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 24,768 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,602 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 9,942 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 7,602 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 23,628 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 9,942 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:59 AM. |