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.) |
07/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 120,639 | 02/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5,735 | |||||||
21/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 20,497 | 02/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,735 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 10,185 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 27,025 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 42,977 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/1 | Expenditures | 22,835 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/2 | Expenditures | 118,201 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 140,020 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:44 PM. |