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.) |
01/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 68,699 | 01/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 124,950 | |||||||
01/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 69,668 | 03/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 59,414 | |||||||
03/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 91,792 | 06/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 20,766 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 17,864 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 12,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:17:06 PM. |