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 | 102,720 | 04/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 27,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 16,109 | 09/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 51,453 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 29/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 432,081 | ||||||||||
Direct Receipts | 29/03/2017 | THFC/2016-17/P/1 | Expenditures | 225,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:31 PM. |