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.) |
01/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,637 | 29/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 12,000 | 29/03/2017 | 4THSFC/2016-17/C/3 | 13,600 | ||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 37,997 | 29/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 13,600 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 37,997 | 29/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:49 AM. |