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.) |
30/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 50,685 | 02/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 26,152 | |||||||
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 50,685 | 09/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 39,144 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 67,387 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 82,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:07 PM. |