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/9 | Direct Receipts | 22,900 | 04/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 57,200 | |||||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 147,888 | 04/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 58,300 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 46,740 | 06/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 11,600 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/18 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/19 | Expenditures | 176,039 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/20 | Expenditures | 129,999 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/21 | Expenditures | 26,975 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/22 | Expenditures | 48,536 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,065 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 37,296 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 46,325 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 86,455 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 17,196 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 56,488 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 48,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:43 PM. |