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.) |
22/01/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 85,471 | 08/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 12,000 | |||||||
30/01/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 65,421 | 09/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 73,440 | |||||||
30/01/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 265,842 | 09/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 9,918 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 12,586 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 58,087 | ||||||||||
Direct Receipts | 22/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 1,577 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 16,669 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 29,726 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 8,816 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 63,793 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 50,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:07:16 PM. |