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 | 15,169 | 19/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 127,868 | |||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 39,887 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 41,106 | ||||||||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 49,080 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 17,535 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 15,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:39 AM. |