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.) |
01/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,047 | 10/01/2017 | 4THSFC/2016-17/P/48 | Expenditures | 65,000 | |||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 35,230 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:13 AM. |