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/6 | Direct Receipts | 3,643 | 23/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 19,369 | 23/01/2017 | 4THSFC/2016-17/C/1 | 19,369 | ||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 27,500 | 24/01/2017 | 4THSFC/2016-17/C/2 | 27,500 | |||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 16,182 | 30/01/2017 | 4THSFC/2016-17/C/3 | 16,182 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:44:10 AM. |