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.) |
04/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 96,210 | 04/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 3,132 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 4,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:10 AM. |