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/8 | Direct Receipts | 124,983 | 03/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 28,693 | |||||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 124,983 | 03/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 50,563 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 82,449 | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 27,921 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:49:18 PM. |