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.) |
31/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 17,659 | 07/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 37,845 | 06/01/2017 | 4THSFC/2016-17/C/9 | 46,940 | ||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 118,657 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 133,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:07 PM. |