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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,467 | 16/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 4,829 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 40,613 | 16/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 6,754 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 4,257 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 7,472 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 6,354 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,858 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,944 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/17 | Expenditures | 8,612 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/18 | Expenditures | 3,938 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/19 | Expenditures | 1,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:41 AM. |