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.) |
06/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 8,206 | 02/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 71,642 | |||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 25,596 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 69,528 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:07 AM. |