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 | 58,277 | 05/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | 18/03/2017 | 4THSFC/2016-17/C/2 | 4,500 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 58,277 | 15/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 18,715 | 27/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:09 PM. |