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.) |
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 56,486 | 28/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 55,512 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 56,486 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,089,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:18 PM. |