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.) |
21/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 73,370 | 18/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 5,675 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 73,370 | 18/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 7,750 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 176,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:28:11 AM. |