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.) |
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 217,068 | 05/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 41,750 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 16,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:08 PM. |