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.) |
05/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 5,269 | 27/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,500 | |||||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 35,445 | 28/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 14,362.25 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 3,288 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/6 | Expenditures | 297.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:33 AM. |