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.) |
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 64,141 | 15/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:55 PM. |