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.) |
07/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 123,690 | 07/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 16,000 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 22,787 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:11:30 AM. |