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.) |
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 7,531 | 09/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 12,698 | |||||||
04/03/2017 | TSC/2016-17/R/4 | Direct Receipts | 3,643 | 09/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,136 | |||||||
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 64,119 | 09/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 26,144 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 24,748 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/20 | Expenditures | 8,746 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 93,039 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 99,477 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 92,774 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/19 | Expenditures | 99,477 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,098 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:01 PM. |