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.) |
30/01/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 123,038 | 30/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 123,038 | |||||||
30/01/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 111,604 | 30/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 111,604 | |||||||
30/01/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 121,743 | 30/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 121,743 | |||||||
30/01/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 125,453 | 30/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 125,453 | |||||||
30/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 121,804 | 30/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 121,804 | |||||||
30/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 29,031 | 30/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 29,031 | |||||||
30/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 46,110 | 30/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 46,110 | |||||||
30/01/2017 | FFC/2016-17/R/10 | Direct Receipts | 99,820 | 30/01/2017 | FFC/2016-17/P/11 | Expenditures | 99,820 | |||||||
30/01/2017 | FFC/2016-17/R/11 | Direct Receipts | 91,928 | 30/01/2017 | FFC/2016-17/P/12 | Expenditures | 91,928 | |||||||
30/01/2017 | FFC/2016-17/R/12 | Direct Receipts | 120,041 | 30/01/2017 | FFC/2016-17/P/14 | Expenditures | 120,041 | |||||||
30/01/2017 | FFC/2016-17/R/13 | Direct Receipts | 124,609 | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 124,609 | |||||||
30/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 159,440 | 30/01/2017 | FFC/2016-17/P/4 | Expenditures | 159,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 04:53:15 AM. |