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/6 | Direct Receipts | 45,380 | 01/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,730 | 01/03/2017 | 4THSFC/2016-17/C/6 | 2,730 | ||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 45,380 | 18/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 30,000 | 18/03/2017 | 4THSFC/2016-17/C/7 | 30,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:09:03 AM. |