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.) |
18/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 990,783 | 04/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 600 | |||||||
25/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 188,200 | 06/01/2017 | BRGF/2016-17/P/1 | Expenditures | 1,030 | |||||||
Direct Receipts | 06/01/2017 | THFC/2016-17/P/1 | Expenditures | 360 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 51,572 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 36,421 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/39 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/40 | Expenditures | 20,214 | ||||||||||
Direct Receipts | 22/01/2017 | 4THSFC/2016-17/P/57 | Expenditures | 294 | ||||||||||
Direct Receipts | 22/01/2017 | THFC/2016-17/P/2 | Expenditures | 67,366 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 80 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 51,545 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 62,302 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 63,187 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/46 | Expenditures | 41,599 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/47 | Expenditures | 32,880 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/48 | Expenditures | 95,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:46 AM. |