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.) |
08/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 48,892 | 09/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 63,572 | 09/02/2017 | 4THSFC/2016-17/C/7 | 9,179 | ||||
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,039 | 10/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:13:34 AM. |