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 | 3,731 | 09/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 30,000 | 25/01/2017 | 4THSFC/2016-17/C/9 | 10,000 | ||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 32,428 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 21,458 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 16,635 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:57 AM. |