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/10 | Direct Receipts | 219,114 | 24/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 45,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 224,000 | 24/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 45,701 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 34,371 | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,250 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 37,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:14 PM. |