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/6 | Direct Receipts | 96,264 | 01/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 20,023 | 09/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:34 AM. |