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.) |
01/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,489 | 10/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 3,944 | |||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:20:32 AM. |