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/9 | Direct Receipts | 1,640 | 09/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,600 | |||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 39,483 | 09/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 4,872 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 12,342 | 15/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 13,192 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 18,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:37 PM. |