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 | 7,290 | 02/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,916 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,788 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 23,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:39:26 PM. |