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.) |
04/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 99,726 | 02/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 22,647 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 43,031 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 6,679 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 146,649 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 26,555 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 47,740 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,134 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 25,640 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/34 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/2 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:17 AM. |