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.) |
13/02/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 65,894 | 10/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 5,000 | |||||||
27/02/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 56,458 | 13/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 2,500 | |||||||
28/02/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 54,632 | 13/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 32,845 | |||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 19/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 19/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 20,806 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 12,474 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:51 AM. |