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/5 | Direct Receipts | 51,533 | 18/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 2,262 | 20/03/2017 | 4THSFC/2016-17/C/1 | 1,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 51,533 | 20/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,000 | 20/03/2017 | 4THSFC/2016-17/C/2 | 1,000 | ||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 15,000 | 20/03/2017 | 4THSFC/2016-17/C/4 | 938 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 15,865 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 938 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 4,487 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 4,122 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,974 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 19,802 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 11,483 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 8,202 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/1 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/4 | Expenditures | 334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:15 AM. |