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/7 | Direct Receipts | 9,591 | 06/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 23,878 | |||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 99,824 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/39 | Expenditures | 173,360 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/40 | Expenditures | 31,582 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:28 PM. |