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/11 | Direct Receipts | 116,278 | 04/03/2017 | IIISFC/2016-17/P/28 | Expenditures | 14,980 | |||||||
Direct Receipts | 06/03/2017 | IIISFC/2016-17/P/29 | Expenditures | 39,467 | ||||||||||
Direct Receipts | 08/03/2017 | IIISFC/2016-17/P/30 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/03/2017 | IIISFC/2016-17/P/31 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 29/03/2017 | IIISFC/2016-17/P/32 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 30/03/2017 | IIISFC/2016-17/P/33 | Expenditures | 14,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:35 AM. |