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/9 | Direct Receipts | 3,932 | 03/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,972 | 03/01/2017 | 4THSFC/2016-17/C/4 | 8,000 | ||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,806 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6,344 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 22,692 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:06 AM. |