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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 117,662 | 06/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 18,891 | 25/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:16 AM. |