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/9 | Direct Receipts | 6,760 | 01/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,400 | |||||||
20/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 89,707 | 07/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 54,560 | |||||||
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 200,000 | 22/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 72,988 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 60,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:57 PM. |