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.) |
09/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 64,235 | 01/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 10,850 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 9,516 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:26 PM. |