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.) |
18/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 53,568 | 01/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 6 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 32,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:51 AM. |