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 | 69,491 | 08/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,500 | |||||||
13/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,907 | 08/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,500 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:39 AM. |