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/5 | Direct Receipts | 30,217 | 02/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 144,844 | 02/01/2017 | 4THSFC/2016-17/C/5 | 335,503 | ||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 34,222 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 106,200 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 12,376 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:04:17 PM. |