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.) |
11/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,223,725 | 12/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 233,500 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 42,520 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 56,376 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 148,595 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 163,963 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 181,638 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 137,451 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 29,147 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 111,251 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 60,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:21:45 PM. |