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/6 | Direct Receipts | 9,515 | 20/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 8,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 128,417 | 20/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,880 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 224,000 | 20/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 20,138 | 20/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 562 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:25 AM. |