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/10 | Direct Receipts | 956 | 23/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,368 | 23/03/2017 | 4THSFC/2016-17/C/5 | 1,368 | ||||
28/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 78,655 | 23/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 11,496 | 23/03/2017 | 4THSFC/2016-17/C/6 | 11,496 | ||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 24,576 | 23/03/2017 | 4THSFC/2016-17/C/7 | 24,576 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 42,216 | 23/03/2017 | 4THSFC/2016-17/C/8 | 42,216 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,760 | 28/03/2017 | 4THSFC/2016-17/C/10 | 600 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 600 | 28/03/2017 | 4THSFC/2016-17/C/9 | 5,760 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,026 | 30/03/2017 | 4THSFC/2016-17/C/11 | 1,026 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 8,622 | 30/03/2017 | 4THSFC/2016-17/C/12 | 8,622 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 18,423 | 30/03/2017 | 4THSFC/2016-17/C/13 | 18,423 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 31,661 | 30/03/2017 | 4THSFC/2016-17/C/14 | 31,662 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 829 | 30/03/2017 | 4THSFC/2016-17/C/17 | 828 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:30:05 AM. |