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/6 | Direct Receipts | 154,054 | 07/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 30,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 154,054 | 07/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 9,056 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:30 AM. |