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 | 103,849 | 08/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,425 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 16,290 | 08/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 29,240 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 14,365 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:07 PM. |