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.) |
06/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 96,054 | 01/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 34,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 203,891 | 06/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 6,660 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 31,971 | 06/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 8,344 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 28,156 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 37,818 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 141,120 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 47,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:10 AM. |