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.) |
04/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 68,285 | 04/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,414 | |||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 24,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:09 AM. |