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.) |
14/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,000 | 21/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 25,500 | |||||||
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 38,753 | 31/03/2017 | 2SFC/2016-17/P/1 | Expenditures | 17,618 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 529 | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 85,001 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 12,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:26 AM. |