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.) |
02/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 886 | 18/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,200 | 15/03/2017 | 4THSFC/2016-17/C/19 | 5,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 38,396 | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:02 PM. |