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.) |
21/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 72,672 | 03/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 259 | |||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,713 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 60,801 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 104,732 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 18,644 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 59,788 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 311 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:44 PM. |