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.) |
09/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 38,855 | 07/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 17,757 | |||||||
12/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 159,121 | 07/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 3,900 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 67,320 | ||||||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 120,675 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 32,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:55 AM. |