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.) |
02/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 89,287 | 02/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 17,094 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 17 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 6,102 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 33,894 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:10 AM. |