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.) |
14/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 92,229 | 01/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 29,930 | |||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 81,648 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 39,055 | ||||||||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 21,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:51 PM. |