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/8 | Direct Receipts | 5,597 | 21/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,800 | 21/03/2017 | 4THSFC/2016-17/C/4 | 37,800 | ||||
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 55,264 | 21/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 17,467 | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:27:32 PM. |