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.) |
21/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 359,996 | 13/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 89,110 | |||||||
Direct Receipts | 22/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 193,410 | ||||||||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:36 AM. |