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 | 16,641 | 20/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,300 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 206,341 | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 14,470 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 32,341 | 28/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:31 PM. |