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.) |
05/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 30,843 | 03/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 208,423 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/15 | Expenditures | 208,423 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/16 | Expenditures | 120,217 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/17 | Expenditures | 140,130 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/18 | Expenditures | 208,423 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/20 | Expenditures | 169,663 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/21 | Expenditures | 208,024 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/23 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/29 | Expenditures | 206,171 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 53,446 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 345 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 53,446 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 19,661 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/27 | Expenditures | 259,022 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/28 | Expenditures | 52,851 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/30 | Expenditures | 218,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:02 AM. |