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.) |
23/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 110,094 | 06/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 54,040 | |||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 366,442 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:35:07 PM. |