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/6 | Direct Receipts | 71,409 | 02/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 3,500 | 02/03/2017 | 4THSFC/2016-17/C/1 | 13,500 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 27,111 | 02/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:01 PM. |