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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 174,380 | 05/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 2,000 | 28/03/2017 | 4THSFC/2016-17/C/15 | 5,480 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 174,380 | 28/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 14,000 | 28/03/2017 | 4THSFC/2016-17/C/16 | 14,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 61,876 | 28/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 10,060 | 29/03/2017 | 4THSFC/2016-17/C/17 | 5,480 | ||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 5,480 | 29/03/2017 | 4THSFC/2016-17/C/23 | 12,775 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 71,378 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/51 | Expenditures | 12,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:01 PM. |