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.) |
22/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 99,565 | 01/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 2,500 | |||||||
22/12/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 99,565 | 09/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 25,627 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/38 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/39 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/40 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/41 | Expenditures | 4,842 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/42 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/46 | Expenditures | 31,409 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/43 | Expenditures | 44,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:33 PM. |