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/5 | Direct Receipts | 245,185 | 07/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,400 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 16,616 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 11,606 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 18,702 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 11,459 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 11,991 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,898 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 15,509 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 30,178 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 23,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:03 PM. |