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.) |
06/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 16,620 | 03/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,200 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 79,620 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,527 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,073 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/3 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/5 | Expenditures | 61,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:27 AM. |