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/6 | Direct Receipts | 40,382 | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 4,015 | 01/03/2017 | 4THSFC/2016-17/C/8 | 4,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 543 | Expenditures | 17/03/2017 | 4THSFC/2016-17/C/9 | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:45 PM. |