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/7 | Direct Receipts | 173,571 | 06/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 1,469 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 54,409 | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 35,957 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 22,112 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 54,590 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 23,678 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/49 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 26,096 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 75,530 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/51 | Expenditures | 48,558 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 545,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:13 PM. |