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.) |
08/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 65,100 | 01/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,371 | |||||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 30,697 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 30,697 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 15,544 | ||||||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 19,926 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 7,789 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 7,623 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 13,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:01 PM. |