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/8 | Direct Receipts | 44,394 | 02/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 6,000 | 20/03/2017 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 4,600 | 22/03/2017 | 4THSFC/2016-17/C/2 | 2,005 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 7,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:25:29 AM. |