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.) |
29/03/2017 | IIISFC/2016-17/R/12 | Direct Receipts | 46,894 | 06/03/2017 | IIISFC/2016-17/P/29 | Expenditures | 5,960 | |||||||
31/03/2017 | IIISFC/2016-17/R/13 | Direct Receipts | 39,392 | 06/03/2017 | IIISFC/2016-17/P/30 | Expenditures | 7,794 | |||||||
Direct Receipts | 20/03/2017 | IIISFC/2016-17/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/03/2017 | IIISFC/2016-17/P/32 | Expenditures | 16,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:14 AM. |