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.) |
21/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 31,320 | 09/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 36,100 | |||||||
28/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 49,879 | 10/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 40,700 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 68,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:09 AM. |