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.) |
01/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 150,663 | 13/02/2017 | 4THSFC/2016-17/P/96 | Expenditures | 20,208 | |||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/97 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/98 | Expenditures | 102,455 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/99 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:00:46 AM. |