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.) |
23/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 263,056 | 22/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 90,000 | |||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 25,118 | ||||||||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 25,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:45:48 PM. |