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.) |
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 103,165 | 03/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 168,844 | 27/03/2017 | 4THSFC/2016-17/C/3 | 289,324 | ||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 238,700 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 50,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:32 PM. |