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.) |
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 9,519 | 01/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 19,314 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 99,302 | 03/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 10,400 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 41,940 | 03/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 23,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:14 AM. |