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.) |
09/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 98,402 | 23/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 82,052 | |||||||
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 8,076 | 27/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 35,300 | |||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 19,868 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 20,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:52 AM. |