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.) |
06/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 6,938 | 06/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,500 | 24/03/2017 | 4THSFC/2016-17/C/2 | 5,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 85,179 | 10/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 34,553 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,553 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 69 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/11 | Advances | 5,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/22 | Advances | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:42:11 PM. |