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.) |
06/02/2017 | IIISFC/2016-17/R/10 | Direct Receipts | 246,783 | 10/02/2017 | IIISFC/2016-17/P/24 | Expenditures | 19,920 | |||||||
28/02/2017 | IIISFC/2016-17/R/11 | Direct Receipts | 7,842 | 17/02/2017 | IIISFC/2016-17/P/25 | Expenditures | 84,445 | |||||||
Direct Receipts | 18/02/2017 | IIISFC/2016-17/P/26 | Expenditures | 45,969 | ||||||||||
Direct Receipts | 20/02/2017 | IIISFC/2016-17/P/27 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:24 AM. |