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.) |
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 74,827 | 08/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 38,435 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:40 PM. |