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.) |
23/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 125,932 | 01/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 12,894 | 03/02/2017 | 4THSFC/2016-17/C/16 | 15,000 | ||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 7,134 | 03/02/2017 | 4THSFC/2016-17/C/17 | 15,000 | |||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 2,000 | 23/02/2017 | 4THSFC/2016-17/C/18 | 15,000 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 2,000 | 23/02/2017 | 4THSFC/2016-17/C/19 | 15,000 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/5 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/6 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/7 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/10 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/8 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/9 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/11 | Expenditures | 11,334 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:17:36 AM. |