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 | 93,034 | 06/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 17.25 | |||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 29,784 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 67,066 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 21,151 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 23,316 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/12 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/13 | Expenditures | 17,573 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/14 | Expenditures | 23,316 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:09 PM. |