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/5 | Direct Receipts | 1,728 | 11/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 6,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 81,450 | 21/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,950 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 15,406 | 28/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 6,500 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 106,400 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 57,897 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 101,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:11 AM. |