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.) |
06/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 250,000 | 03/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 16,000 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 66,995 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/5 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 132,619 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 1,157 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 4,115 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:15:51 AM. |