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.) |
04/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 5,325 | 08/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,980 | 16/03/2017 | 4THSFC/2016-17/C/28 | 288 | ||||
30/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 74,664 | 14/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 63,990 | 30/03/2017 | 4THSFC/2016-17/C/27 | 31,836 | ||||
30/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 74,664 | 16/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 288 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 43,330 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 31,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:57 PM. |