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.) |
14/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 179,121 | 12/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 65,080 | |||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 27,485 | ||||||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 107,848 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 65,440 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 37,080 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,945 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,747 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/38 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:17 AM. |