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.) |
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,689 | 22/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 47,440 | 22/03/2017 | 4THSFC/2016-17/C/5 | 60,170 | ||||
22/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 68,604 | 25/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 12,730 | 31/03/2017 | 4THSFC/2016-17/C/6 | 16,230 | ||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 27,438 | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 16,230 | 31/03/2017 | 4THSFC/2016-17/C/7 | 24,331 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 24,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:05 PM. |