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.) |
02/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,120 | 20/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 12,332 | |||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 14,658 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:06:43 AM. |