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.) |
06/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,760 | 17/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,840 | 06/01/2017 | 4THSFC/2016-17/C/2 | 10,000 | ||||
06/01/2017 | TSC/2016-17/R/4 | Direct Receipts | 246 | 17/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 8,824 | 12/01/2017 | 4THSFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 12,500 | 21/01/2017 | 4THSFC/2016-17/C/4 | 14,000 | |||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 7,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:34 AM. |