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.) |
03/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 289,002 | 05/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 50,460 | ||||||||||
Direct Receipts | 08/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 23,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:45 PM. |