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.) |
03/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 14,147 | 01/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 6,168 | 27/03/2017 | 4THSFC/2016-17/C/2 | 215,985 | ||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 115,020 | 01/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 14,330 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 36,342 | 01/03/2017 | FFC/2016-17/P/28 | Expenditures | 11,682 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 15,432 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/14 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/29 | Expenditures | 12,624 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 58,058 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 93,112 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/31 | Expenditures | 71,512 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,005 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:44 PM. |