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.) |
17/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 73,011 | 01/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,872 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 80 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 27,255 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 44,495 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/2 | Expenditures | 41,180 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:06 PM. |