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/6 | Direct Receipts | 8,350 | 13/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 118,034 | 18/01/2017 | 4THSFC/2016-17/C/5 | 15,000 | ||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 93,021 | 18/01/2017 | 4THSFC/2016-17/C/6 | 7,698 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:23 AM. |