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.) |
25/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 12,946 | 03/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 6,720 | 03/03/2017 | 4THSFC/2016-17/C/10 | 6,720 | ||||
28/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 119,556 | 11/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 6,710 | 11/03/2017 | 4THSFC/2016-17/C/11 | 6,710 | ||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 34,264 | 23/03/2017 | 4THSFC/2016-17/C/12 | 34,264 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 20,000 | 31/03/2017 | 4THSFC/2016-17/C/13 | 45,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 25,000 | 31/03/2017 | 4THSFC/2016-17/C/14 | 587,818 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 357,388 | 31/03/2017 | 4THSFC/2016-17/C/15 | 84,291 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 130,130 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 84,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:09 PM. |