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/5 | Direct Receipts | 165,825 | 02/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,350 | |||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 16,769 | ||||||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,038 | ||||||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 42,625 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:54 PM. |