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.) |
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 55,380 | 09/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 80 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 55,380 | 10/03/2017 | 4THSFC/2016-17/P/59 | Expenditures | 168,075 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/60 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/61 | Expenditures | 65,367 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/51 | Expenditures | 102 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/62 | Expenditures | 75,318 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/63 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 589 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/64 | Expenditures | 55,821 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/65 | Expenditures | 83,054 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/66 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/67 | Expenditures | 90,506 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/68 | Expenditures | 7,276 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/69 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/70 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/76 | Expenditures | 10,244 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/72 | Expenditures | 29,084 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/73 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/75 | Expenditures | 23,960 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/74 | Expenditures | 98 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/78 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/79 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:02:54 AM. |