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.) |
05/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 362,742 | 07/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 160,000 | |||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,943 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 42,804 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 74,880 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:49 PM. |