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.) |
22/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 55,051 | 03/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 53,081 | 03/03/2017 | 4THSFC/2016-17/C/25 | 53,081 | ||||
25/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 2,855 | 08/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 11,670 | 08/03/2017 | 4THSFC/2016-17/C/26 | 11,670 | ||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 18,776 | 22/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 9,840 | 28/03/2017 | 4THSFC/2016-17/C/27 | 2,837 | ||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 23,277 | 28/03/2017 | 4THSFC/2016-17/C/28 | 12,940 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 20,355 | 28/03/2017 | 4THSFC/2016-17/C/29 | 10,188 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 6,237 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 10,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:58 PM. |