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.) |
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,543 | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 223,936 | 23/03/2017 | 4THSFC/2016-17/C/12 | 103,950 | ||||
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 72,941 | Expenditures | 23/03/2017 | 4THSFC/2016-17/C/13 | 26,817 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 72,941 | Expenditures | 29/03/2017 | 4THSFC/2016-17/C/16 | 23,600 | |||||||
Direct Receipts | Expenditures | 30/03/2017 | 4THSFC/2016-17/C/10 | 29,999 | ||||||||||
Direct Receipts | Expenditures | 30/03/2017 | 4THSFC/2016-17/C/11 | 11,970 | ||||||||||
Direct Receipts | Expenditures | 30/03/2017 | 4THSFC/2016-17/C/14 | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:36:01 AM. |