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.) |
03/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 8,545 | 03/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 28,000 | 27/03/2017 | 4THSFC/2016-17/C/3 | 38,864.66 | ||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 140,885 | 16/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 51,840 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 44,511 | 27/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 31,133 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 16,830.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:59 AM. |