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/4 | Direct Receipts | 83,047 | 15/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 26,110 | 05/03/2017 | 4THSFC/2016-17/C/10 | 25,653 | ||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 237,168 | 05/03/2017 | 4THSFC/2016-17/C/11 | 12,808 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 210,753 | 05/03/2017 | 4THSFC/2016-17/C/9 | 64,400 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 1,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:33:38 AM. |