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.) |
20/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 116,239 | 31/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 7,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 44,111 | 31/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:50 AM. |