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/8 | Direct Receipts | 241,152 | 09/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 50,400 | 09/03/2017 | 4THSFC/2016-17/C/21 | 107,572 | ||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 28,710 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 7,342 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 7,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:41 PM. |