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.) |
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 66,001 | 02/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 10,443 | 06/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:11 AM. |