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.) |
01/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 260,755.25 | 04/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,080 | |||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 89,920 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 89,920 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 17,922 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 12,006 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 20,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:17:35 PM. |