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/13 | Direct Receipts | 859 | 06/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,414 | 06/03/2017 | 4THSFC/2016-17/C/8 | 3,400 | ||||
30/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 48,312 | 23/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,400 | 27/03/2017 | 4THSFC/2016-17/C/9 | 230 | ||||
30/03/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 48,312 | 27/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 230 | |||||||
30/03/2017 | 4THSFC/2016-17/R/16 | Direct Receipts | 48,312 | 29/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:10 AM. |