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.) |
10/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,322 | 10/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,322 | |||||||
10/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 13,920 | 10/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 13,920 | |||||||
13/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 8,080 | 13/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 8,080 | |||||||
15/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 32,000 | 15/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 32,000 | |||||||
15/02/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 12,800 | 15/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 12,800 | |||||||
15/02/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 20,248 | 15/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 20,248 | |||||||
21/02/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 11,000 | 21/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:35 AM. |