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.) |
04/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 234,747 | 25/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 140,368 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 85,264 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/10 | Expenditures | 43,207 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/11 | Expenditures | 71,103 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/12 | Expenditures | 40,863 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/13 | Expenditures | 61,525 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/14 | Expenditures | 39,552 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/15 | Expenditures | 100,595 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/19 | Expenditures | 21,212 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/3 | Expenditures | 19,112 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/4 | Expenditures | 19,268 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/5 | Expenditures | 22,843 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/6 | Expenditures | 48,683 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/7 | Expenditures | 20,196 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/8 | Expenditures | 15,327 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/9 | Expenditures | 11,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:56:49 AM. |