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.) |
10/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,000 | 10/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 13,074 | |||||||
12/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 150,000 | 12/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 31,542 | |||||||
12/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 10,000 | 12/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 43,641 | |||||||
18/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 115,000 | 12/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 82,119 | |||||||
24/01/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 50,000 | 18/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 114,000 | |||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:01:03 AM. |