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/7 | Direct Receipts | 328,216 | 28/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 73,500 | 28/03/2017 | 4THSFC/2016-17/C/5 | 73,500 | ||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 39,970 | 28/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 30,000 | 28/03/2017 | 4THSFC/2016-17/C/6 | 30,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:13:37 AM. |