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.) |
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 104,285 | 17/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 28,394 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 46,183 | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 85,699 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 84,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:05 PM. |