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.) |
03/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,486 | 08/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 4,500 | 08/03/2017 | 4THSFC/2016-17/C/16 | 10,000 | ||||
29/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 49,364 | 08/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 2,364 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:01:23 AM. |