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.) |
27/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 100,000 | 06/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 24,000 | |||||||
27/02/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 150,000 | 16/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,660 | |||||||
27/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 100,000 | 16/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 156,908 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 130,802 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 146,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:03 PM. |