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.) |
02/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 62,204 | 06/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 50,000 | 06/03/2017 | 4THSFC/2016-17/C/27 | 50,000 | ||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 6,900 | 15/03/2017 | 4THSFC/2016-17/C/28 | 7,000 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 100 | 22/03/2017 | 4THSFC/2016-17/C/29 | 5,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 7,000 | 24/03/2017 | 4THSFC/2016-17/C/30 | 5,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:04 PM. |