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.) |
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,105 | 07/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,314 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 23,720 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 24,273 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 3,488 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 20,046 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,808 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 1,394 | ||||||||||
Direct Receipts | 14/02/2017 | TSC/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 8,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:09 PM. |