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.) |
02/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,045 | 02/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 6,944 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 47,856 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 25,165 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:04:25 AM. |