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.) |
01/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,791 | 16/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 132,173 | 02/01/2017 | 4THSFC/2016-17/C/6 | 20,000 | ||||
13/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,500 | 18/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 27,434 | 18/01/2017 | 4THSFC/2016-17/C/7 | 7,500 | ||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | 27/01/2017 | 4THSFC/2016-17/C/8 | 2,000 | |||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:33 AM. |