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 | 14,589 | 17/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 59,158 | |||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,818 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:42:30 AM. |