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.) |
08/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 166,798 | 10/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 65,916 | |||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 26,852 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 32,699 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 9,344 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,939 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 18,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:08 AM. |