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/7 | Direct Receipts | 170,540 | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 202 | 18/03/2017 | 4THSFC/2016-17/C/8 | 5,000 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 4,872 | 28/03/2017 | 4THSFC/2016-17/C/9 | 10,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 15,072 | 31/03/2017 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:26:00 PM. |