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.) |
16/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 127,857 | 10/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 4,350 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 20,230 | 10/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4,002 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 3,166 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 6,273 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 173 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 4,672 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:14 AM. |