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.) |
03/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 15,430.2 | 02/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 16,380 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/45 | Expenditures | 13,290 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/46 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:01 PM. |