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.) |
03/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 10,804 | 09/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,500 | |||||||
07/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 62,085 | 09/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:54 PM. |