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 | 129,430 | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 129,430 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 41,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:21:27 AM. |