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.) |
28/02/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,849 | 21/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 66,365 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:40 AM. |