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.) |
05/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 290,710 | 05/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 77,777 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 26,842 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 77,790 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 24,576 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 77,795 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/46 | Expenditures | 24,402 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/47 | Expenditures | 77,792 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/48 | Expenditures | 24,402 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/49 | Expenditures | 74,874 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/50 | Expenditures | 26,842 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/51 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/55 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:11 AM. |