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.) |
05/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 273,256 | 05/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 275,331 | |||||||
18/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 122,412 | 18/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 348,189 | |||||||
18/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 800,093 | 28/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 158,031 | |||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:22 PM. |