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.) |
17/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 15,769 | 01/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 5,000 | |||||||
17/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 261,999 | 09/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 6,342 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 51,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:35 AM. |