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.) |
14/03/2017 | IIISFC/2016-17/R/14 | Direct Receipts | 54,900 | 06/03/2017 | IIISFC/2016-17/P/12 | Expenditures | 18,634 | |||||||
29/03/2017 | IIISFC/2016-17/R/15 | Direct Receipts | 54,899 | 06/03/2017 | IIISFC/2016-17/P/27 | Expenditures | 17,100 | |||||||
Direct Receipts | 15/03/2017 | IIISFC/2016-17/P/23 | Expenditures | 13,523 | ||||||||||
Direct Receipts | 15/03/2017 | IIISFC/2016-17/P/24 | Expenditures | 102 | ||||||||||
Direct Receipts | 21/03/2017 | IIISFC/2016-17/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/03/2017 | IIISFC/2016-17/P/21 | Expenditures | 9,299 | ||||||||||
Direct Receipts | 21/03/2017 | IIISFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2017 | IIISFC/2016-17/P/22 | Expenditures | 21,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:49 PM. |