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.) |
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 145,663 | 04/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 6,142 | 04/03/2017 | 4THSFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | 04/03/2017 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 12/03/2017 | TSC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2017 | TSC/2016-17/P/18 | Expenditures | 80,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:56:07 PM. |