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.) |
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,664,500 | 02/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 2,775 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 75,420.68 | 02/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,956 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 8,784 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 54,855 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 1,822 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 3,254 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 33,174 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 2,626 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 5,694 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 38,115 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 2,248 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 4,015 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 3,978 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 44,526 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 2,066 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 23,667 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 200 | ||||||||||
Direct Receipts | 02/03/2017 | IIISFC/2016-17/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:21 PM. |