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 | 1,436 | 27/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 3,828 | |||||||
27/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 268,025 | 27/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 2,958 | |||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 3,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:25 AM. |