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/8 | Direct Receipts | 6,668 | 08/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,002 | |||||||
07/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 50,581 | 15/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 28,020 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:12:18 AM. |