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.) |
09/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 200,024 | 09/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 230 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 61,938 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 26,620 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 10,826 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 21,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:23:40 AM. |