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/4 | Direct Receipts | 133,718 | 02/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 21,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 41,939 | 06/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,810 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 35,334 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 9,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:43:46 AM. |