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.) |
05/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 9,914 | 10/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 34,300 | |||||||
17/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 81,756 | 18/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 4,886 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 207 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:41 AM. |