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.) |
08/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 260,011 | 08/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 65,395 | |||||||
31/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 12,500 | 08/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | |||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,098 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 14,213 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 14,787 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 9,942 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 80,204 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,283 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 22,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:59 AM. |