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.) |
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 113,725 | 06/03/2017 | IIISFC/2016-17/P/9 | Expenditures | 18,444 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 35,670 | 06/03/2017 | THFC/2016-17/P/1 | Expenditures | 93,121 | |||||||
Direct Receipts | 06/03/2017 | THFC/2016-17/P/2 | Expenditures | 139,108 | ||||||||||
Direct Receipts | 07/03/2017 | THFC/2016-17/P/3 | Expenditures | 48,975 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/4 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:45 PM. |