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.) |
27/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 51,818 | 05/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 18,900 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 62,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:04 PM. |