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.) |
01/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 28,575 | 03/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 6,330 | 03/03/2017 | 4THSFC/2016-17/C/6 | 6,330 | ||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 92,474 | 06/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 24,680 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 92,474 | 08/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 6,450 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 19,388 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:48 AM. |