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/7 | Direct Receipts | 45,492 | 06/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 12,312 | 06/03/2017 | 4THSFC/2016-17/C/2 | 12,312 | ||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 14,180 | 06/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 23,077 | 06/03/2017 | 4THSFC/2016-17/C/3 | 23,077 | ||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 34,350 | 06/03/2017 | 4THSFC/2016-17/C/4 | 34,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:29:21 AM. |