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.) |
27/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 97,559 | 03/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,000 | 12/12/2016 | 4THSFC/2016-17/C/3 | 10,800 | ||||
Direct Receipts | 04/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,500 | 20/12/2016 | 4THSFC/2016-17/C/4 | 14,470 | |||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,548 | 26/12/2016 | 4THSFC/2016-17/C/5 | 14,470 | |||||||
Direct Receipts | 11/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,661 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 82,440 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 14,470 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 14,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:46:15 PM. |