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.) |
17/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,823 | 17/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 26,090 | |||||||
17/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 95,490 | 17/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 95,490 | |||||||
18/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 62,640 | 18/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 62,640 | |||||||
24/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 26,970 | 24/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 26,970 | |||||||
24/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 44,545 | 24/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 44,545 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 87,300 | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 87,300 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 14,310 | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 14,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:02 AM. |