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.) |
05/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 204,287 | 03/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,605 | |||||||
06/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 23,067 | 03/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 1,604 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 1,459 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 14,506 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:55 PM. |