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.) |
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 15,994 | 17/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 46,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 873,000 | 22/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 31,017 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 191,573 | 29/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 8,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 30,306 | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 60,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 224,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:05 AM. |