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/8 | Direct Receipts | 56,496 | 01/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 17,360 | 08/03/2017 | 4THSFC/2016-17/C/5 | 14,790 | ||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 6,090 | 08/03/2017 | 4THSFC/2016-17/C/6 | 6,090 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 25,420 | 25/03/2017 | 4THSFC/2016-17/C/7 | 10,500 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 6,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:01:37 PM. |