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/6 | Direct Receipts | 3,899 | 08/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 10,300 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 92,087 | 09/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 22,500 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 112,059 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 40,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:56 AM. |