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.) |
23/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 93,514 | 02/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,226 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 27,714 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:53 AM. |