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.) |
06/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 104,003 | 08/03/2017 | 4THSFC/2016-17/P/52 | Expenditures | 6,400 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/53 | Expenditures | 975 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/54 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/55 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/57 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/58 | Expenditures | 11,264 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/59 | Expenditures | 13,735 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/60 | Expenditures | 21,174 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/61 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/62 | Expenditures | 3,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:55 AM. |