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.) |
06/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 773 | 24/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 15,000 | |||||||
24/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 147,288 | 25/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 1,750 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:10 AM. |