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/5 | Direct Receipts | 50,687 | 15/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,665 | 15/03/2017 | 4THSFC/2016-17/C/2 | 10,500 | ||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 1,335 | 18/03/2017 | 4THSFC/2016-17/C/1 | 201,500 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 148,796 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 52,704 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 45,865 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,037 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,204 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:57 PM. |