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.) |
05/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 5,751 | 22/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,872 | 24/03/2017 | 4THSFC/2016-17/C/2 | 4,872 | ||||
17/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 89,080 | 22/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 4,872 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/43 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/2 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/03/2017 | THFC/2016-17/P/2 | Expenditures | 446 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/44 | Expenditures | 118,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:11 PM. |