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/6 | Direct Receipts | 7,752 | 29/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 8,500 | 27/03/2017 | 4THSFC/2016-17/C/3 | 10,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 65,419 | 29/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,500 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:24 PM. |