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 | 169,405 | 03/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:30 PM. |