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.) |
01/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 93,130 | 02/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 35,744 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 25,336 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:03:47 AM. |