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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,378 | 06/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,500 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 122,839 | 17/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 34,386 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 19,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:38:04 AM. |