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.) |
27/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 90,731 | 07/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 38,130 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,995 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 20,758 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30,358 | ||||||||||
Direct Receipts | 18/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,276 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 95,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:07 PM. |