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.) |
03/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 119,779 | 03/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 84,126 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,938 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9,715 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:42 PM. |