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.) |
03/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,363 | 03/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | |||||||
30/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 300,000 | 18/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,853 | |||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 47,260 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 116,280 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 23,316 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 23,316 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 91,440 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/3 | Expenditures | 266,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:22 AM. |