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/5 | Direct Receipts | 54,476 | 05/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 15,500 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 54,476 | 10/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 10,484 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 80 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:39 PM. |