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.) |
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,547 | 10/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | 04/03/2017 | 4THSFC/2016-17/C/4 | 8,500 | ||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 40,793 | 10/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1.15 | 06/03/2017 | 4THSFC/2016-17/C/5 | 32,500 | ||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:30:03 AM. |