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.) |
02/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 7,402 | 18/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
09/02/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 83,759 | 20/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,900 | |||||||
18/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 167,518 | 20/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:13 AM. |