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.) |
31/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 23,569 | 18/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 54,665 | 19/01/2017 | 4THSFC/2016-17/C/9 | 5,000 | ||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 37,660 | 21/01/2017 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 7,245 | 21/01/2017 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 9,275 | 22/01/2017 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,360 | 23/01/2017 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 50,325 | 24/01/2017 | 4THSFC/2016-17/C/14 | 5,000 | |||||||
Direct Receipts | Expenditures | 25/01/2017 | 4THSFC/2016-17/C/15 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 27/01/2017 | 4THSFC/2016-17/C/16 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 28/01/2017 | 4THSFC/2016-17/C/17 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/01/2017 | 4THSFC/2016-17/C/18 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/01/2017 | 4THSFC/2016-17/C/19 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/01/2017 | 4THSFC/2016-17/C/20 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:57 PM. |