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.) |
17/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 79,317 | 01/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 46,260 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 15,006 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 17,094 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,632 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 20,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:31:32 AM. |