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.) |
23/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 369,466 | 01/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 500 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 80 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/44 | Expenditures | 21,288 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/46 | Expenditures | 20,762 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/48 | Expenditures | 83,410 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 40,740 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/39 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/40 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/41 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/45 | Expenditures | 66,018 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/47 | Expenditures | 95,410 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/49 | Expenditures | 119,064 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:05 AM. |