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/5 | Direct Receipts | 299,723 | 01/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 13,800 | 03/03/2017 | 4THSFC/2016-17/C/10 | 2,850 | ||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 299,723 | 01/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 2,000 | 22/03/2017 | 4THSFC/2016-17/C/12 | 5,480 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 96,251 | 07/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 1,200 | 24/03/2017 | 4THSFC/2016-17/C/11 | 5,480 | ||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 5,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:43:45 AM. |