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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 85,081 | 07/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,684 | 07/03/2017 | 4THSFC/2016-17/C/11 | 15,000 | ||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,340 | 07/03/2017 | 4THSFC/2016-17/C/12 | 15,000 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 28,886 | 07/03/2017 | 4THSFC/2016-17/C/13 | 15,000 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 26,372 | 15/03/2017 | 4THSFC/2016-17/C/14 | 15,000 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 23,700 | 21/03/2017 | 4THSFC/2016-17/C/15 | 15,000 | |||||||
Direct Receipts | Expenditures | 21/03/2017 | 4THSFC/2016-17/C/16 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:16 AM. |