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 | 6,812 | 03/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 20,800 | |||||||
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 55,154 | 21/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 17,437 | 21/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:20 AM. |