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.) |
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 53,843 | 04/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 99,935 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 64,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:54:22 PM. |