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.) |
25/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 12,052 | 18/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 19,314 | |||||||
28/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 101,734 | 18/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 25,200 | |||||||
28/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 4 | 18/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 8,700 | |||||||
29/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 101,734 | 18/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:23:18 PM. |