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.) |
28/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 77,849 | 09/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 11,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 62,284 | 28/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 32,880 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 26,117 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 36,129 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 62,284 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 67,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:58 PM. |