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.) |
01/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 114,537 | 01/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 69,600 | 01/01/2017 | 4THSFC/2016-17/C/2 | 9,200 | ||||
08/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 114,537 | 01/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 33,060 | 08/01/2017 | 4THSFC/2016-17/C/3 | 27,895 | ||||
Direct Receipts | 01/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 08/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 27,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:13 AM. |