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/5 | Direct Receipts | 3,136 | 15/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 115 | |||||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 133,041 | 29/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,728 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 25,145 | 29/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:01 AM. |