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/7 | Direct Receipts | 87,093 | 28/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 6 | |||||||
24/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 10,711 | Expenditures | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 36,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:20 PM. |