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/6 | Direct Receipts | 2,878 | 11/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 8,016 | 13/01/2017 | 4THSFC/2016-17/C/9 | 63,900 | ||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 58,084 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 5,816 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:44 AM. |