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.) |
03/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 17,611 | 22/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,500 | |||||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 121,207 | 22/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 32,430 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 38,290 | 22/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 74,965 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:46 AM. |