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/7 | Direct Receipts | 24,449 | 04/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 6,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 412,860 | 06/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 5,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 64,743 | 07/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 5,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 224,000 | 08/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 28,510 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 82,731 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 43,751 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 18,695 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:38 PM. |