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.) |
31/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 41,817 | 01/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 12,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 41,817 | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 32,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 41,817 | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 30,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 41,817 | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 11,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:03 AM. |