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.) |
05/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 150,699 | 13/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 23,180 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 106,322 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,293 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/34 | Expenditures | 91,064 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 85,623 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:07 AM. |