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/5 | Direct Receipts | 63,051 | 19/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 11,205 | 19/01/2017 | 4THSFC/2016-17/C/5 | 161,187 | ||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:27:32 AM. |