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.) |
21/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 127,622 | 10/02/2017 | 4THSFC/2016-17/P/51 | Expenditures | 20,500 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,477 | 13/02/2017 | 4THSFC/2016-17/P/46 | Expenditures | 19,604 | |||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/47 | Expenditures | 69,734 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/48 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/49 | Expenditures | 53,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:41 PM. |