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/7 | Direct Receipts | 60,659 | 21/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 11,168 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,252 | 24/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 53,574 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 19,359 | 24/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 16,226 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 6,282 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 20,796 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:04 PM. |