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.) |
15/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 132,043 | 04/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 35 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 35 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 69 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 33,002 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 3,683 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/23 | Expenditures | 8,579 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:07 AM. |