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/19 | Direct Receipts | 30,962 | 28/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 14,875 | |||||||
28/03/2017 | 4THSFC/2016-17/R/20 | Direct Receipts | 30,962 | 28/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 21,200 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:53 AM. |