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.) |
08/02/2017 | 4THSFC/2016-17/R/18 | Direct Receipts | 600 | 07/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 76,647 | 07/02/2017 | 4THSFC/2016-17/C/11 | 6 | ||||
28/02/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 9,345 | 07/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 72,036 | 07/02/2017 | 4THSFC/2016-17/C/12 | 72,036 | ||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 6 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:03 PM. |