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.) |
26/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 110,300 | 09/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 30,450 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/10 | Expenditures | 2,647 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 18,444 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 870 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 6,176 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 8,526 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:52 PM. |