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.) |
07/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 52,351 | 15/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 31,435 | 27/03/2017 | 4THSFC/2016-17/C/6 | 6,495 | ||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 7,090 | 27/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,495 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:43 PM. |