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/8 | Direct Receipts | 69,838 | 02/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 10,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 21,845 | 10/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,720 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 12,284 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 22,801 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 12,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:03 AM. |