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.) |
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,670 | 24/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 25,842 | 31/03/2017 | 4THSFC/2016-17/C/8 | 3,185 | ||||
22/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 36,799 | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 12,491 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 11,445 | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,185 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:17 PM. |