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.) |
01/01/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 26,533 | 03/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 23,860 | |||||||
09/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 511,057 | 04/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 1,794 | |||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 3,588 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 5,685 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 11,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:04:53 AM. |