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.) |
07/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 67,027 | 15/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 18,000 | 20/03/2017 | 4THSFC/2016-17/C/13 | 5,000 | ||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 7,170 | 21/03/2017 | 4THSFC/2016-17/C/14 | 5,000 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,200 | 22/03/2017 | 4THSFC/2016-17/C/15 | 5,000 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 84,050 | 23/03/2017 | 4THSFC/2016-17/C/16 | 5,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 24,525 | 31/03/2017 | 4THSFC/2016-17/C/17 | 4,525 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:24:16 AM. |