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/6 | Direct Receipts | 125,212 | 08/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 60,830 | 09/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 33,060 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 50,864 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 92,890 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,308 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 9,138 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,152 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 382 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 27,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:26:16 AM. |