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.) |
29/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 94,286 | 09/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,146 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 12,208 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 45,362 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:19 AM. |