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.) |
25/01/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 325,315 | 25/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 12,350 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 71,090 | ||||||||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:55 PM. |