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.) |
06/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 107,494 | 02/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 63,350 | 02/03/2017 | 4THSFC/2016-17/C/3 | 41,300 | ||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 59,360 | 02/03/2017 | FFC/2016-17/C/4 | 46,640 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 33,018 | 06/03/2017 | 4THSFC/2016-17/C/4 | 23,270 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 41,300 | 07/03/2017 | 4THSFC/2016-17/C/5 | 8,315 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/13 | Expenditures | 58,800 | 14/03/2017 | FFC/2016-17/C/5 | 24,900 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/14 | Expenditures | 63,488 | 18/03/2017 | FFC/2016-17/C/6 | 46,015 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 46,640 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 63,492 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 23,270 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 11,425 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 8,315 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/17 | Expenditures | 70,554 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/18 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/19 | Expenditures | 56,610 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/20 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/21 | Expenditures | 34,767 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/22 | Expenditures | 46,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:14 AM. |