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.) |
09/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,169 | 08/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:31 AM. |