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.) |
11/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 56,109 | 02/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 45,320 | |||||||
20/01/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 50,000 | 11/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 187,102 | |||||||
20/01/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 72,460 | 17/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,220 | |||||||
20/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 52,408 | 20/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 54,348 | |||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 122,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:51 PM. |