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.) |
02/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 286,588 | 03/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 49,920 | |||||||
28/12/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 14,014 | 03/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 49,920 | |||||||
28/12/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 11,420 | 09/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 22,400 | |||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 18,474 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 25,434 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 25,434 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 11,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:52 AM. |