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.) |
20/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 120,780 | 02/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 48,314 | 02/02/2017 | 4THSFC/2016-17/C/2 | 7,990 | ||||
20/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 120,780 | 05/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,825 | 05/02/2017 | 4THSFC/2016-17/C/3 | 9,825 | ||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 61,472 | 20/02/2017 | 4THSFC/2016-17/C/7 | 9,600 | |||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,990 | 28/02/2017 | 4THSFC/2016-17/C/4 | 13,560 | |||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 13,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:36:13 PM. |