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.) |
28/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 166,251 | 01/12/2016 | 4THSFC/2016-17/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2016 | 4THSFC/2016-17/P/48 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 06/12/2016 | 4THSFC/2016-17/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/51 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/55 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:50:55 AM. |