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.) |
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 255,529 | 06/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 11,680 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 7,034 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 84,600 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 106,967 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/5 | Expenditures | 91,696 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 4,862 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 7,293 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 2,431 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 6,252 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 4,168 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 2,084 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 103,342 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 174,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:51:15 PM. |