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.) |
01/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 145,860 | 01/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 63,726 | 01/02/2017 | 4THSFC/2016-17/C/7 | 63,726 | ||||
09/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 11,746 | 01/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 22,854 | 01/02/2017 | 4THSFC/2016-17/C/9 | 3,000 | ||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 31,632 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,865 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/1 | Expenditures | 99,224 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/2 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 14,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:04 AM. |