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.) |
05/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,073,000 | 11/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,374 | 11/01/2017 | 4THSFC/2016-17/C/10 | 23,660 | ||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,184 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 89,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:19 AM. |