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.) |
18/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 100,000 | 08/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 18,610 | |||||||
29/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 132,790 | 08/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 3,150 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 20,823 | 08/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 1,790 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 108,675 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 30,015 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 36,210 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 26,848 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 37,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:37 PM. |