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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 54,332 | 06/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 96,518 | 06/03/2017 | 4THSFC/2016-17/C/2 | 12,180 | ||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 43,800 | 31/03/2017 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:38 PM. |