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/8 | Direct Receipts | 1,763 | 07/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,470 | 07/03/2017 | 4THSFC/2016-17/C/18 | 10,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 76,751 | 10/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,193 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:16 PM. |