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/6 | Direct Receipts | 71,833 | 01/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 25,500 | |||||||
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 10,592 | 01/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 11,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 11,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:28 PM. |