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 | 245,531 | 06/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 56,918 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 38,502 | 06/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 120,020 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/10 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 173 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 31,148 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 23,896 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 28,651 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 98,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:58 PM. |