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/10 | Direct Receipts | 47,931 | 18/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,950 | 18/03/2017 | 4THSFC/2016-17/C/6 | 5,000 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:03 AM. |