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.) |
30/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 108,935 | 05/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,900 | |||||||
31/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 11,164 | 13/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 24,556 | |||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 20,463 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/9 | Expenditures | 9,531 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 105,639 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 97,213 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/10 | Expenditures | 56,168 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 27,806 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 26,677 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/11 | Expenditures | 7,592 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 31,540 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 32,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:46:28 AM. |