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 | 491,100 | 03/01/2017 | 4THSFC/2016-17/P/62 | Expenditures | 9,246 | |||||||
18/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 873,000 | 04/01/2017 | 4THSFC/2016-17/P/63 | Expenditures | 23,838 | |||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/64 | Expenditures | 80,695 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/65 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/66 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/67 | Expenditures | 259,358 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/68 | Expenditures | 131,010 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/69 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/70 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/71 | Expenditures | 32,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:57 PM. |