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.) |
05/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 510,464 | 05/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 73,700 | |||||||
05/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 510,464 | 07/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 17.25 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 11,562 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 126,304 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 13,114 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:17 PM. |