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.) |
02/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,923 | 24/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 3,500 | 24/03/2017 | 4THSFC/2016-17/C/2 | 3,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 37,196 | 24/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,000 | 24/03/2017 | 4THSFC/2016-17/C/3 | 5,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 0.09 | Expenditures | ||||||||||
30/03/2017 | RGPSA/2016-17/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:44 AM. |