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.) |
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 60,287 | 06/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,004 | |||||||
28/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 178,246 | 06/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,036 | |||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 44,304 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,604 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 35,783 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:14 AM. |