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/7 | Direct Receipts | 2,366 | 02/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 14,403 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 39,777 | 02/03/2017 | ASV/2016-17/P/13 | Expenditures | 38,779 | |||||||
28/03/2017 | ASV/2016-17/R/2 | Direct Receipts | 1,193,640 | 31/03/2017 | ASV/2016-17/P/12 | Expenditures | 234,950 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 12,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:12 AM. |