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.) |
02/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 191,245 | 02/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 479,500 | |||||||
02/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 97,010 | Expenditures | ||||||||||
02/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 97,492 | Expenditures | ||||||||||
02/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 34,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:24 AM. |