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.) |
06/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 29,998 | 20/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 13,860 | 20/01/2017 | 4THSFC/2016-17/C/3 | 24,000 | ||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:18 PM. |