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.) |
07/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,950 | 07/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 4,950 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 22,759 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,724 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/1 | Expenditures | 17,324 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 24,474 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:03:39 PM. |