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.) |
03/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,196 | 07/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 90,900 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17,368 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:21:46 PM. |