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.) |
06/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 34,491 | 07/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 93,400 | |||||||
07/01/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 2,238,183 | 07/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 93,400 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 93,400 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 93,400 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 132,024 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/47 | Expenditures | 46,354 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/2 | Expenditures | 144,250 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/3 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/4 | Expenditures | 45,403 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 10,845 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:43 AM. |