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.) |
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 42,467 | 03/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 69 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 14,285 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 28,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:45:03 AM. |