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/4 | Direct Receipts | 69,190 | 05/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 17.25 | |||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 165 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 68.86 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 72,625 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 71,260 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 31,402 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/13 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 39,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:55 PM. |