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.) |
01/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,420 | 10/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 8,632 | |||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 6,944 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 52,152 | ||||||||||
Direct Receipts | 31/01/2017 | IIISFC/2016-17/P/1 | Expenditures | 368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:43:36 PM. |