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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 59,133 | 02/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 59,133 | 28/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 26,500 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:47:36 AM. |