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.) |
26/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 143,600 | 06/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 7,488 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 58,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:42:09 AM. |