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/8 | Direct Receipts | 4,581 | 01/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 8,890 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 14,345 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 13,644 | ||||||||||
Direct Receipts | 11/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 7,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:59:24 AM. |