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 | 65,455 | 10/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 28,122 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 103,255 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 34,659 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:04:03 AM. |