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 | 65,871 | 27/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 26,190 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 65,871 | 27/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 16,800 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 65,871 | 27/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 36,600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 4,587 | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 36,600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 65,871 | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 45,788 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 65,871 | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 11,400 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 64,638 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 64,638 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:21:19 AM. |