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.) |
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 61,890 | 04/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 12,500 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,818 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2017 | TSC/2016-17/P/1 | Expenditures | 41,880 | ||||||||||
Direct Receipts | 29/03/2017 | TSC/2016-17/P/2 | Expenditures | 138,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:19 AM. |