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.) |
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 167,091 | 03/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 8,546 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 16,978 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 17,183 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 18,765 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 8,708 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 15,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:37 PM. |