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.) |
10/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 326,476 | 04/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | 25/01/2017 | 4THSFC/2016-17/C/1 | 7,000 | ||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 156,089 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 156,321 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:57 AM. |