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/5 | Direct Receipts | 14,094 | 06/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 21,450 | |||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/3 | Expenditures | 1,054 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 10,655 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 14,918 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/4 | Expenditures | 13,047 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 51,240 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/5 | Expenditures | 31,032 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 14,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:58 AM. |