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 | 75,006 | 15/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 75,006 | 15/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,810 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 45,998 | 20/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 29,950 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:02:08 AM. |