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.) |
16/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 600,000 | 07/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 20,754 | |||||||
22/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 204,183 | 10/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 45,775 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 12,043 | 10/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 39,020 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 32,018 | 10/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 230 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 98,640 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 90,100 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 224,660 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 48,112 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 175 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 27,188 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 44,461 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 6,448 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 14,294 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 6,435 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 97,228 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 15,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:34 AM. |