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/5 | Direct Receipts | 68,195 | 06/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 56,900 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 21,382 | 08/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 21,360 | |||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:03 AM. |