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/7 | Direct Receipts | 50,662 | 15/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 77,724 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 19,593 | 28/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:43 AM. |