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.) |
28/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 410,000 | 07/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 41,173 | 07/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 66,800 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/51 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/52 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/58 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 173 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 56 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/49 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/53 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/55 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/56 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/59 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/60 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/61 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/62 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:14:44 AM. |