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.) |
27/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 55,473 | 01/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 24,240 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 102,760 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 17,282 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 26,140 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:34 PM. |