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/6 | Direct Receipts | 234,851 | 04/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 42,108 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 37,615 | 06/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 149,600 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 12,771 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 32,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:27 PM. |