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.) |
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 93,198 | 04/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 3,000 | 06/03/2017 | 4THSFC/2016-17/C/1 | 2,220 | ||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 37,320 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 248,650 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:03:58 PM. |