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.) |
08/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 89,942 | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,500 | 31/03/2017 | 4THSFC/2016-17/C/11 | 17 | ||||
17/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 456,436 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 42,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:32 AM. |