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.) |
02/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 123,602 | 02/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 29,078 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 16,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:34:51 PM. |