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.) |
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 210,290 | 06/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 8,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 33,270 | 07/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 43,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 33,270 | 07/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 16,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 224,000 | 17/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:59 PM. |