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/6 | Direct Receipts | 8,744 | 01/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 145,077 | 01/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 29,935 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 224,000 | 22/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,200 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 22,750 | 22/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:15:08 PM. |