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.) |
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 316,733 | 03/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 12,000 | 03/03/2017 | 4THSFC/2016-17/C/11 | 10,000 | ||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 39,982 | 03/03/2017 | 4THSFC/2016-17/C/12 | 10,000 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 30,000 | 25/03/2017 | 4THSFC/2016-17/C/13 | 18,000 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 136,500 | 28/03/2017 | 4THSFC/2016-17/C/14 | 20,000 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 45,470 | 28/03/2017 | 4THSFC/2016-17/C/15 | 20,000 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 248,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:35:56 PM. |