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.) |
31/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 6,620 | 02/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,200 | 02/01/2017 | 4THSFC/2016-17/C/5 | 10,000 | ||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 37,365 | 06/01/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,760 | 11/01/2017 | 4THSFC/2016-17/C/7 | 10,000 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 25,000 | 11/01/2017 | 4THSFC/2016-17/C/8 | 10,000 | |||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 9,400 | 11/01/2017 | 4THSFC/2016-17/C/9 | 10,000 | |||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:20 AM. |