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.) |
12/01/2017 | 4THSFC/2016-17/R/16 | Direct Receipts | 45,936 | 12/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 9,300 | |||||||
13/01/2017 | 4THSFC/2016-17/R/17 | Direct Receipts | 45,936 | 12/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 13,204 | |||||||
27/01/2017 | 4THSFC/2016-17/R/18 | Direct Receipts | 45,936 | 13/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 36,598 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 11,373 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/5 | Expenditures | 6,963 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/6 | Expenditures | 3,316 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 27,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:54 PM. |