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.) |
23/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 101,800 | 25/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:26 AM. |