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/6 | Direct Receipts | 75,690 | 08/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,490 | |||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:52 PM. |