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.) |
01/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,974 | 24/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 74,788 | |||||||
22/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 85,210 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 28,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:10 AM. |