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.) |
06/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 215,000 | 06/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 215,000 | |||||||
06/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 17,771 | 06/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 22,350 | |||||||
14/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 150,000 | 14/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 150,000 | |||||||
20/03/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 13,791 | 20/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 13,791 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:13 PM. |