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.) |
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 43,432 | 01/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6,100 | 25/03/2017 | 4THSFC/2016-17/C/1 | 107,172 | ||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 33,850 | 27/03/2017 | IIISFC/2016-17/C/1 | 27,699 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 107,172 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 27,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:12:39 AM. |