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 | 443,848 | 07/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,798 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 69,600 | 07/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 3,586 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 224,000 | 07/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 30,374 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 173 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 11,205 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 21,056 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,974 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 21,718 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 41,140 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 4,712 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 9,664 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 37,876 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 10,159 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 23,664 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 4,362 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 57,141 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:34:52 AM. |