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.) |
15/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 87,719 | 15/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 15,854 | 21/03/2017 | 4THSFC/2016-17/C/1 | 17,130 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 87,719 | 15/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 156,869 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 28,173 | 21/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 17,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:32:10 PM. |