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.) |
21/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 236,638 | 21/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 91,020 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 24,628 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 58,317 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 51,180 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 11,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:57 AM. |