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.) |
31/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 15,440 | 18/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 307,840 | 20/01/2017 | 4THSFC/2016-17/C/1 | 40,000 | ||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 60,950 | 20/01/2017 | 4THSFC/2016-17/C/2 | 21,000 | |||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | 23/01/2017 | 4THSFC/2016-17/C/3 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:19 AM. |