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.) |
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,777 | 03/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 22,500 | |||||||
28/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 55,562 | 18/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 2,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 55,562 | 28/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 10,042 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:04 AM. |