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.) |
03/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 426,044 | 03/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 21,350 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 98,550 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 95,753 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 17,581 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 52,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:03 AM. |