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.) |
01/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 750 | 10/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 40,001 | 10/03/2017 | 4THSFC/2016-17/C/6 | 5,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 52,311 | 10/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:49 PM. |