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.) |
01/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 44,065 | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 44,984 | 01/03/2017 | 4THSFC/2016-17/C/1 | 14 | ||||
09/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 13,788 | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 33,200 | |||||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 39,041 | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 19,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:42 PM. |