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.) |
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 72,360 | 01/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 4,180 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 23,056 | 18/03/2017 | ASV/2016-17/P/10 | Expenditures | 184,106 | |||||||
Direct Receipts | 18/03/2017 | ASV/2016-17/P/11 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 18/03/2017 | ASV/2016-17/P/12 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 18/03/2017 | ASV/2016-17/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/03/2017 | ASV/2016-17/P/13 | Expenditures | 31,987 | ||||||||||
Direct Receipts | 20/03/2017 | ASV/2016-17/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 29,939 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 15,778 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/21 | Expenditures | 42,261 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/22 | Expenditures | 3,065 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/23 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 320 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:46:50 AM. |