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.) |
02/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 119,122 | 02/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,232 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 18,679 | 04/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 10,700 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 31,380 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:01 AM. |