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.) |
24/12/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 19,980 | 24/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 26,650 | |||||||
24/12/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 74,520 | 24/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 19,305 | |||||||
24/12/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 67,465 | 24/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 74,520 | |||||||
24/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 19,980 | 24/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,980 | |||||||
24/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 19,305 | 24/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,980 | |||||||
24/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 19,980 | 24/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,305 | |||||||
24/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 19,980 | 24/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,980 | |||||||
24/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 26,650 | 24/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,980 | |||||||
24/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 19,305 | 24/12/2016 | FFC/2016-17/P/10 | Expenditures | 67,465 | |||||||
24/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 62,762 | 24/12/2016 | FFC/2016-17/P/3 | Expenditures | 62,762 | |||||||
24/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 37,407 | 24/12/2016 | FFC/2016-17/P/5 | Expenditures | 37,407 | |||||||
24/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 67,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:36:49 AM. |