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.) |
27/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 200,100 | 08/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 28,357 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 16,974 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 37,377 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 6,871 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 3,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:13:40 AM. |