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.) |
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 198,085 | 10/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 8,882 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 23,316 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:23 PM. |