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.) |
02/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,563 | 29/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 24,600 | 29/03/2017 | 4THSFC/2016-17/C/15 | 4,080 | ||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 54,525 | 29/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 3,900 | 30/03/2017 | 4THSFC/2016-17/C/16 | 900 | ||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 350 | 29/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 4,080 | 30/03/2017 | 4THSFC/2016-17/C/17 | 4,950 | ||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 11,156 | 31/03/2017 | 4THSFC/2016-17/C/18 | 4,950 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 923 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 72 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:14 AM. |