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/3 | Direct Receipts | 29,064 | 10/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 16,437 | 09/03/2017 | 4THSFC/2016-17/C/14 | 16,437 | ||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 29,064 | 14/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 27,959 | 13/03/2017 | 4THSFC/2016-17/C/15 | 27,959 | ||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 11,574 | 19/03/2017 | 4THSFC/2016-17/C/16 | 11,574 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 300 | 28/03/2017 | 4THSFC/2016-17/C/17 | 300 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4 | 28/03/2017 | 4THSFC/2016-17/C/18 | 4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:31 AM. |