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.) |
09/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 96,149 | 02/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 48,872 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 15,278 | 08/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 4,886 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 15,874 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/11 | Expenditures | 27,308 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 32,360 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 10,242 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/9 | Expenditures | 44,592 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 87 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:35 AM. |