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/2 | Direct Receipts | 75,019 | 06/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 22,677 | |||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 9,805 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 17,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:01 AM. |