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.) |
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 116,835 | 01/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 116,835 | 08/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,340 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 37,230 | 08/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 15,500 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:07:56 AM. |