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.) |
12/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 84,000 | 01/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 34,500 | |||||||
15/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 71,774 | 10/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 49,755 | |||||||
15/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 60,000 | 12/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 201,728 | |||||||
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 23,661 | 15/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 132,999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:48 AM. |