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/6 | Direct Receipts | 208,698 | 04/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | 04/03/2017 | 4THSFC/2016-17/C/3 | 10,000 | ||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 208,698 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 67,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:37:47 PM. |