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.) |
03/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,483 | 06/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 5,184 | |||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 24,058 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 40,395 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 87 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 33,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:07 AM. |