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/7 | Direct Receipts | 14,604 | 07/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,500 | |||||||
24/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 76,156 | 07/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,600 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 35,994 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 104,650 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 33,855 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 16,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:08 PM. |