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/7 | Direct Receipts | 26,222 | 24/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 25,000 | 24/03/2017 | 4THSFC/2016-17/C/2 | 16,651 | ||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 8,176 | 24/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 16,651 | 24/03/2017 | 4THSFC/2016-17/C/3 | 19,225 | ||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 19,225 | 24/03/2017 | 4THSFC/2016-17/C/4 | 7,500 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 16,500 | 24/03/2017 | 4THSFC/2016-17/C/5 | 34,000 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 63,570 | 24/03/2017 | 4THSFC/2016-17/C/6 | 63,570 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 4,236 | 24/03/2017 | 4THSFC/2016-17/C/7 | 4,236 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 60,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:49:33 PM. |