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.) |
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 59,759 | 01/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 12,252 | |||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,381 | ||||||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,377 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 4,173 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 19,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:38 PM. |