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.) |
15/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 166,602 | 02/03/2017 | 4THSFC/2016-17/P/60 | Expenditures | 115 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,729 | 06/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 93,500 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 54,618 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 45,341 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,210 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 82,489 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/53 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/61 | Expenditures | 107,780 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/40 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 26,875 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 40,057 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:37:25 AM. |