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.) |
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,787 | 01/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,872 | |||||||
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 136,589 | 07/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,061 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 21,698 | 09/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 42,600 | |||||||
Direct Receipts | 13/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 76,229 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 29,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:33:59 AM. |