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.) |
06/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 49,489 | 16/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 729,551 | |||||||
13/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 56,734 | 16/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 1,100,631 | |||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 86,103 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 48,218 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 294,766 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 304,635 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/50 | Expenditures | 21,526 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 26,288 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 6,572 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 14,722 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 52.9 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 32,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:13 PM. |