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.) |
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 75,000 | 06/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 65,940 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 49,212 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 14,668 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 36,018 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 9,254 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 65,274 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 147,030 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 77,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:45 AM. |