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/4 | Direct Receipts | 210,607 | 04/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 37,687 | |||||||
23/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 4,500 | 04/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,913 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 29,058 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 34,476 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 16,415 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 26,214 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 8,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:54 PM. |