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 | 42,774 | 03/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | 10/03/2017 | 4THSFC/2016-17/C/3 | 56,400 | ||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 56,400 | 10/03/2017 | 4THSFC/2016-17/C/4 | 15,460 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,460 | 10/03/2017 | 4THSFC/2016-17/C/5 | 15,000 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | 27/03/2017 | 4THSFC/2016-17/C/6 | 109,000 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 109,000 | 27/03/2017 | 4THSFC/2016-17/C/7 | 12,740 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 12,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:38:59 PM. |