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.) |
20/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 33,139 | 20/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,500 | |||||||
20/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 10,489 | 20/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,500 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 4,370 | 20/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 65,055 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 22,075 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,578 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 18,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:17 AM. |