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.) |
03/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,484 | 04/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 15,000 | 04/01/2017 | 4THSFC/2016-17/C/12 | 14,500 | ||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 14,500 | 25/01/2017 | 4THSFC/2016-17/C/10 | 12,000 | |||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 50,530 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:37:28 AM. |