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.) |
20/01/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 181,398 | 02/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,643 | |||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 6,798 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 11,535 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:15 PM. |