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.) |
02/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,868 | 10/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 39,000 | 22/02/2017 | 4THSFC/2016-17/C/21 | 23,838 | ||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/44 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/45 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 10/02/2017 | IIISFC/2016-17/P/2 | Expenditures | 5.75 | ||||||||||
Direct Receipts | 10/02/2017 | IIISFC/2016-17/P/3 | Expenditures | 5.75 | ||||||||||
Direct Receipts | 10/02/2017 | IIISFC/2016-17/P/4 | Expenditures | 5.75 | ||||||||||
Direct Receipts | 10/02/2017 | IIISFC/2016-17/P/5 | Expenditures | 5.75 | ||||||||||
Direct Receipts | 10/02/2017 | THFC/2016-17/P/30 | Expenditures | 5.75 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/46 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/47 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/48 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/49 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/50 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/17 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/51 | Expenditures | 23,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:51:37 PM. |