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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,216 | 10/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 16,962 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 169,762 | 10/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 19,634 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 32,107 | 10/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 230 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 151,449 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 83,340 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/2 | Expenditures | 28,660 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/3 | Expenditures | 70,925 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/1 | Expenditures | 23,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:08 AM. |