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.) |
07/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 126,973 | 09/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 25,212 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 71,346 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:37 AM. |