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/10 | Direct Receipts | 2,008 | 01/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 102,100 | |||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 34,768 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:40 AM. |