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.) |
04/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 100,090 | 30/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 35,000 | 05/01/2017 | 4THSFC/2016-17/C/4 | 100,000 | ||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:41 AM. |