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.) |
31/01/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 68,255 | 19/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 26,340 | |||||||
31/01/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 68,255 | 23/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 95,200 | |||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 28,014 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 81,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:51 AM. |