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.) |
09/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 211,087 | 10/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 38,185 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 79,327 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:52 AM. |