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 | 829 | 06/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 18,792 | 06/01/2017 | 4THSFC/2016-17/C/2 | 18,876 | ||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 21,054 | 18/01/2017 | 4THSFC/2016-17/C/3 | 21,138 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 168 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 35,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:39:01 AM. |