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/7 | Direct Receipts | 4,970 | 07/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 62,292 | 07/01/2017 | 4THSFC/2016-17/C/6 | 389,645 | ||||
01/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 330,299 | 07/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 44,795 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 80,910 | ||||||||||
Direct Receipts | 29/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 67,415 | ||||||||||
Direct Receipts | 29/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 14,983 | ||||||||||
Direct Receipts | 29/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 40,590 | ||||||||||
Direct Receipts | 29/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:33:40 AM. |