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.) |
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 62,016 | 01/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 77,528 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 68,898 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 87,016 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 26,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:31 PM. |