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.) |
20/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 117,803 | 20/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 94,000 | |||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 28,990 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:24 PM. |