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.) |
03/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,630 | 04/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,722 | |||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 13,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:41 PM. |