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.) |
04/01/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 84,228 | 03/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,800 | 04/01/2017 | 4THSFC/2016-17/C/4 | 84,000 | ||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/21 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 18,452 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 165,106 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 35,346 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/19 | Expenditures | 75,140 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/2 | Expenditures | 67,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:06:54 PM. |