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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 110,529 | 01/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 16,480 | 28/03/2017 | 4THSFC/2016-17/C/6 | 1,200 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 110,529 | 01/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 35,494 | 28/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:43:10 PM. |