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.) |
10/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 111,065 | 02/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 136,800 | |||||||
30/01/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 111,065 | 10/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:00:07 AM. |