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/16 | Direct Receipts | 100,113 | 08/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 18,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/17 | Direct Receipts | 100,113 | 24/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 36,029 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:22 PM. |