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.) |
13/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 26,786 | 02/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
13/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 111,868 | 03/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 33,024 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 78,230 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 70,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:15 PM. |