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.) |
10/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 224,516 | 06/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 6,915 | |||||||
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 290,820 | 07/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 49,576 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 54,700 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 49,576 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 205,062 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 74,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:15 AM. |