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/11 | Direct Receipts | 126,198 | 09/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 1,218 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/49 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/60 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/51 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/52 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/53 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/54 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/55 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/56 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/57 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/59 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/61 | Expenditures | 1,396 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/62 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/67 | Expenditures | 80 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/58 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/66 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:57:30 PM. |