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.) |
07/02/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 2,975 | 01/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 51,238 | |||||||
07/02/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 50,695 | 01/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 14,080 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 21,680 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 22,584 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 38,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:38:40 AM. |