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/8 | Direct Receipts | 3,280 | 09/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,536 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 131,376 | 15/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 11,455 | |||||||
30/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 21,524 | 16/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 230 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:48 PM. |