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/9 | Direct Receipts | 1,912 | 08/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 19,836 | |||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 26,515 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 49,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:17:40 AM. |