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.) |
22/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 56,533 | 09/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 34,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 19,281 | 22/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,848 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 15,379 | 22/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 7,084 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 18,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:52 AM. |