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.) |
22/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 151,576 | 24/01/2017 | 4THSFC/2016-17/P/54 | Expenditures | 12,208 | |||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/55 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/56 | Expenditures | 51,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:26 AM. |