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.) |
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 96,430 | 07/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 64,592 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 9,385 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 112,360 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:16:24 AM. |