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.) |
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 55,427 | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 17,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,012 | 28/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 41,269 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 17,332 | 28/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,558 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:41 PM. |