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 | 5,406 | 02/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 12,804 | |||||||
06/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 166,566 | 05/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 17,199 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 288 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 12,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:04 PM. |