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.) |
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,485 | 07/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,342 | 07/02/2017 | 4THSFC/2016-17/C/4 | 14,342 | ||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 23,818 | 20/02/2017 | 4THSFC/2016-17/C/5 | 92,150 | |||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 62,753 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 29,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:57:24 PM. |