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.) |
06/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 224,020 | 06/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,500 | |||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 117,188 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 44,718 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 33,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:32 AM. |