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.) |
08/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 27,119 | 09/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 18,000 | 09/03/2017 | 4THSFC/2016-17/C/8 | 18,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 27,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:28:00 AM. |