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.) |
29/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 31,512 | 17/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 18,000 | 31/03/2017 | 4THSFC/2016-17/C/1 | 28,851 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 26,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:08:39 PM. |