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.) |
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 112,384 | 05/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 798 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 3,113.77 | 05/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 1,600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 310,296 | 08/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 800 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 114,855 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 2,392 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 2,392 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 114,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:22:13 AM. |